M and S Ahmed SRV Limited
Statement of Financial Position
as at 30 June 2024
Fixed assets
307,378
300,428
Current assets
538,702
343,497
Net current assets
538,702
343,497
Total assets less current liabilities
846,080
643,925
Creditors: amounts falling due after more than one year
(411,841)
(388,508)
Net assets
434,239
255,417
Capital and reserves
434,239
255,417
M and S Ahmed SRV Limited is a private company, limited by shares, registered in England and Wales, registration number 10211135. The registered office is 2 Vintners Avenue, Stevenage, Hertfordshire, SG1 1QS.
2 Average number of employees
During the year the average number of employees was 8 (2023: 8).
For the year ending 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 18 March 2025
Shaheen Ahmed
Director
Company Registration No. 10211135