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COMPANY REGISTRATION NUMBER: 00981587
Servatruc Limited
Filleted Unaudited Financial Statements
30 June 2024
Servatruc Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
38,694
51,905
---------
---------
Current assets
515,654
546,941
Prepayments and accrued income
798
----------
----------
515,654
547,739
Creditors: amounts falling due within one year
117,566
117,804
----------
----------
Net current assets
398,088
429,935
----------
----------
Total assets less current liabilities
436,782
481,840
Creditors: amounts falling due after more than one year
786
723
Accruals and deferred income
3,020
3,020
----------
----------
432,976
478,097
----------
----------
Capital and reserves
432,976
478,097
----------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 September 2024 , and are signed on behalf of the board by:
C J Rollinson
Director
Company registration number: 00981587
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Church Street, Old Basford, Nottingham, NG6 0GA.