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Company Registration No. 12821314 (England and Wales)
SERIBA LIMITED Unaudited accounts for the year ended 31 August 2024
SERIBA LIMITED Unaudited accounts Contents
Page
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SERIBA LIMITED Company Information for the year ended 31 August 2024
Director
P Keogh
Company Number
12821314 (England and Wales)
Registered Office
8 Victoria Street SANDBACH Cheshire CW11 1HB England
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SERIBA LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
230,000 
230,000 
Current assets
Cash at bank and in hand
364,786 
379,994 
Creditors: amounts falling due within one year
(459,756)
(483,584)
Net current liabilities
(94,970)
(103,590)
Net assets
135,030 
126,410 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
134,930 
126,310 
Shareholders' funds
135,030 
126,410 
For the year ending 31 August 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 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 8 October 2024 and were signed on its behalf by
P Keogh Director Company Registration No. 12821314
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SERIBA LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
SERIBA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12821314. The registered office is 8 Victoria Street, , SANDBACH, Cheshire, CW11 1HB, England.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 September 2023
230,000 
At 31 August 2024
230,000 
Depreciation
At 31 August 2024
- 
Net book value
At 31 August 2024
230,000 
At 31 August 2023
230,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,961 
25,824 
Loans from directors
457,320 
457,320 
Accruals
475 
440 
459,756 
483,584 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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