Company Registration No. 10698117 (England and Wales)
Serva NW Limited
Unaudited accounts
for the year ended 31 March 2024
Serva NW Limited
Unaudited accounts
Contents
Serva NW Limited
Company Information
for the year ended 31 March 2024
Company Number
10698117 (England and Wales)
Registered Office
50 Church Street
Flint
Flintshire
CH6 5AE
Wales
Accountants
Accology Limited
Bolton Arena
Arena Approach
Horwich
Lancashire
BL6 6LB
Serva NW Limited
Statement of financial position
as at 31 March 2024
Tangible assets
53,409
62,834
Cash at bank and in hand
7,891
6,198
Creditors: amounts falling due within one year
-
(680)
Net current assets
7,891
17,518
Total assets less current liabilities
61,300
80,352
Creditors: amounts falling due after more than one year
(44,759)
(48,347)
Called up share capital
100
100
Profit and loss account
16,441
31,905
Shareholders' funds
16,541
32,005
For the year ending 31 March 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 3 April 2024 and were signed on its behalf by
Mrs J. Lord
Director
Company Registration No. 10698117
Serva NW Limited
Notes to the Accounts
for the year ended 31 March 2024
Serva NW Limited is a private company, limited by shares, registered in England and Wales, registration number 10698117. The registered office is 50 Church Street, Flint, Flintshire, CH6 5AE, Wales.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
15% pa reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2023
34,819
87,521
122,340
At 31 March 2024
34,819
87,521
122,340
At 1 April 2023
12,947
46,559
59,506
Charge for the year
3,281
6,144
9,425
At 31 March 2024
16,228
52,703
68,931
At 31 March 2024
18,591
34,818
53,409
At 31 March 2023
21,872
40,962
62,834
Amounts falling due within one year
Serva NW Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
680
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).