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Company registration number: 03049117
Logserv Limited
Unaudited filleted financial statements
30 April 2024
Logserv Limited
Contents
Directors and other information
Statement of financial position
Logserv Limited
Directors and other information
Director
I J Sutcliffe
Company number 03049117
Registered office Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Accountants SMH Howard Matthews Ltd
Queensgate House
23 North Park Road
Harrogate
HG1 5PD
Bankers Barclays Bank PLC
24/26 Market Street
Wetherby
West Yorkshire
LS22 4NF
Logserv Limited
Statement of financial position
30 April 2024
2024 2023
£ £
Current assets 258,258 254,338
Creditors: amounts falling due within one year ( 79,461) ( 84,948)
_______ _______
Net current assets 178,797 169,390
_______ _______
Total assets less current liabilities 178,797 169,390
Accruals and deferred income ( 590) ( 590)
_______ _______
Net assets 178,207 168,800
_______ _______
Capital and reserves 178,207 168,800
_______ _______
Logserv Limited
Year ended 30 April 2024
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 October 2024 , and are signed on behalf of the board by:
I J Sutcliffe
Director
Company registration number: 03049117
The company is a private company limited by shares, registered in United Kingdom.