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Company Registration No. 00616179 (England and Wales)
Servis Heat Treatment Co.Limited Unaudited accounts for the year ended 31 December 2023
Servis Heat Treatment Co.Limited Unaudited accounts Contents
Page
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Servis Heat Treatment Co.Limited Company Information for the year ended 31 December 2023
Director
Sanjiv K Randev
Secretary
Ruchika Randev
Company Number
00616179 (England and Wales)
Registered Office
Unit 8 Business Village Wexham Road Slough SL2 5HF
Accountants
I Sumar & Co Ltd 71-75 Shelton Street Covent Garden London WC2H 9JQ
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Servis Heat Treatment Co.Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
220,837 
294,449 
Current assets
Debtors
166,175 
315,037 
Cash at bank and in hand
419,634 
318,776 
585,809 
633,813 
Creditors: amounts falling due within one year
(246,502)
(195,978)
Net current assets
339,307 
437,835 
Total assets less current liabilities
560,144 
732,284 
Creditors: amounts falling due after more than one year
(116,713)
(216,869)
Provisions for liabilities
Deferred tax
(35,452)
(35,452)
Net assets
407,979 
479,963 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
90,969 
90,969 
Profit and loss account
316,910 
388,894 
Shareholders' funds
407,979 
479,963 
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 July 2024 and were signed on its behalf by
Sanjiv K Randev Director Company Registration No. 00616179
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Servis Heat Treatment Co.Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Servis Heat Treatment Co.Limited is a private company, limited by shares, registered in England and Wales, registration number 00616179. The registered office is Unit 8 Business Village, Wexham Road, Slough, SL2 5HF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 December 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
reducing balance method
Motor vehicles
reducing balance method
Fixtures & fittings
reducing balance method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
778,865 
15,823 
22,635 
817,323 
At 31 December 2023
778,865 
15,823 
22,635 
817,323 
Depreciation
At 1 January 2023
489,509 
14,561 
18,804 
522,874 
Charge for the year
72,339 
315 
958 
73,612 
At 31 December 2023
561,848 
14,876 
19,762 
596,486 
Net book value
At 31 December 2023
217,017 
947 
2,873 
220,837 
At 31 December 2022
289,356 
1,262 
3,831 
294,449 
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Servis Heat Treatment Co.Limited Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
146,201 
110,473 
Other debtors
19,974 
204,564 
166,175 
315,037 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
8,351 
Trade creditors
40,287 
22,964 
Taxes and social security
177,774 
164,663 
Other creditors
15,891 
- 
Accruals
12,550 
- 
246,502 
195,978 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
116,713 
216,869 
8
Average number of employees
During the year the average number of employees was 8 (2022: 8).
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