Registered Number 09370131

CENT SERVE LTD

Micro-entity Accounts

30 May 2024

CENT SERVE LTD Registered Number 09370131

Micro-entity Balance Sheet as at 30 May 2024

Notes 2024 2023
£ £
Fixed Assets
3,995
4,192
Current Assets
866,242
409,061
Prepayments and accrued income
50,706
-
Creditors: amounts falling due within one year
(574,669)
(67,716)
Net current assets (liabilities)
342,279
341,345
Total assets less current liabilities
346,274
345,537
Creditors: amounts falling due after more than one year
(330,000)
(372,131)
Accruals and deferred income
(91,551)
(40,495)
Total net assets (liabilities)
(75,277)
(67,089)
Capital and reserves
(75,277)
(67,089)
  • For the year ending 30 May 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 February 2025

And signed on their behalf by:
Fergus Wells, Director

CENT SERVE LTD Registered Number 09370131

Notes to the Micro-entity Accounts for the period ended 30 May 2024

1Employees
2024 2023
Average number of employees during the period 1 1