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Company Registration No. 13388971 (England and Wales)
Fe Serve Limited Unaudited accounts for the year ended 31 May 2024
Fe Serve Limited Unaudited accounts Contents
Page
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Fe Serve Limited Company Information for the year ended 31 May 2024
Director
Malika Kawooya
Company Number
13388971 (England and Wales)
Registered Office
3 MOTCOMBE GROVE HEALD GREEN CHEADLE SK8 3TL ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Fe Serve Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,506 
277 
Current assets
Debtors
- 
11,571 
Cash at bank and in hand
135,843 
123,468 
135,843 
135,039 
Creditors: amounts falling due within one year
(8,183)
(15,774)
Net current assets
127,660 
119,265 
Net assets
129,166 
119,542 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
129,066 
119,442 
Shareholders' funds
129,166 
119,542 
For the year ending 31 May 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 her 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 20 February 2025 and were signed on its behalf by
Malika Kawooya Director Company Registration No. 13388971
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Fe Serve Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Fe Serve Limited is a private company, limited by shares, registered in England and Wales, registration number 13388971. The registered office is 3 MOTCOMBE GROVE, HEALD GREEN, CHEADLE, SK8 3TL, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
33.33% on cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
833 
Additions
2,260 
At 31 May 2024
3,093 
Depreciation
At 1 June 2023
556 
Charge for the year
1,031 
At 31 May 2024
1,587 
Net book value
At 31 May 2024
1,506 
At 31 May 2023
277 
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Fe Serve Limited Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
11,571 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
10,366 
12,890 
Loans from directors
(2,532)
2,535 
Accruals
349 
349 
8,183 
15,774 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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