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Company Registration No. 09975899 (England and Wales)
VERWER SERVICES LTD Unaudited accounts for the year ended 31 January 2024
VERWER SERVICES LTD Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
PAGE
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VERWER SERVICES LTD Company Information for the year ended 31 January 2024
Director
David Andrew Verwer
Company Number
09975899 (England and Wales)
Registered Office
5 ALBERT ROAD SOUTHSEA HAMPSHIRE PO5 2SE ENGLAND
Accountants
Square Accounts Limited 5 Albert Road Southsea Hampshire PO5 2SE
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VERWER SERVICES LTD Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
2,698 
- 
Current assets
285,162 
267,139 
Creditors: amounts falling due within one year
(29,598)
(9,924)
Net current assets
255,564 
257,215 
Total assets less current liabilities
258,262 
257,215 
Creditors: amounts falling due after more than one year
(41,891)
(77,972)
Accruals and deferred income
(505)
(40,000)
Net assets
215,866 
139,243 
Capital and reserves
215,866 
139,243 
NOTES TO THE ACCOUNTS
1 Statutory information
VERWER SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09975899. The registered office is 5 ALBERT ROAD, SOUTHSEA, HAMPSHIRE, PO5 2SE, ENGLAND.
2 Director's advances, credit and guarantees
The directors maintain interest free loans with the company. The balances owed to the director as at 31 January 2024 were as follows: David Verwer - £41,893 (2023 - £77,975)
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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VERWER SERVICES LTD Statement of Financial Position as at 31 January 2024 (continued)
For the year ending 31 January 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 October 2024
David Andrew Verwer Director Company Registration No. 09975899
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