Serving Enterprise Ltd
Registered number: 05942132
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 11,641 15,449
Current assets 45,340 40,217
Creditors: amounts falling due within one year (47,851) (35,048)
Net current (liabilities)/assets (2,511) 5,169
Total assets less current liabilities 9,130 20,618
Creditors: amounts falling due after more than one year (13,495) (20,616)
Net (liabilities)/assets (4,365) 2
Capital and reserves (4,365) 2
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 33 Normanton Road, Edith Weston, Oakham, Rutland, LE15 8HD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D P Lavery
Director
Approved by the board on 9 June 2025
Registered number
05942132
Serving Enterprise Ltd
Unaudited Filleted Accounts
30 September 2024
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