Cemserve Ltd
Statement of Financial Position
as at 31 October 2021
Current assets
516,646
383,499
Creditors: amounts falling due within one year
(302,915)
(294,918)
Net current assets
213,731
88,581
Total assets less current liabilities
214,731
89,581
Creditors: amounts falling due after more than one year
(50,000)
-
Capital and reserves
164,731
89,581
Cemserve Ltd is a private company, limited by shares, registered in Scotland, registration number SC581232. The registered office is 14 Hermand Gardens, West Calder, EH55 8BT, Scotland.
2 Average number of employees
During the year the average number of employees was 3 (2020: 3).
For the year ending 31 October 2021 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 his 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 14 September 2022
Dean Manders
Director
Company Registration No. SC581232
