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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
Page
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Serva NW Limited Company Information for the year ended 31 March 2024
Director
Mrs J. Lord
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
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Serva NW Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
53,409 
62,834 
Current assets
Debtors
- 
12,000 
Cash at bank and in hand
7,891 
6,198 
7,891 
18,198 
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)
Net assets
16,541 
32,005 
Capital and reserves
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
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Serva NW Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
At 31 March 2024
18,591 
34,818 
53,409 
At 31 March 2023
21,872 
40,962 
62,834 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
12,000 
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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 
£ 
£ 
Bank loans
44,759 
48,347 
8
Share capital
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).
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