Micro-entity Accounts - SRVM LTD

Micro-entity Accounts - SRVM LTD

SRVM LTD - Company Information

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Registered Number 10196862

SRVM LTD

Micro-entity Accounts

28 May 2023

SRVM LTD Registered Number 10196862

Micro-entity Balance Sheet as at 28 May 2023

Notes 2023 2022
£ £
Fixed Assets
535,013
535,668
Current Assets
172,972
44,276
Creditors: amounts falling due within one year
(309,575)
(303,272)
Net current assets (liabilities)
(136,603)
(258,996)
Total assets less current liabilities
398,410
276,672
Creditors: amounts falling due after more than one year
(354,981)
(254,924)
Total net assets (liabilities)
43,429
21,748
Capital and reserves
43,429
21,748
  • For the year ending 28 May 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 February 2024

And signed on their behalf by:
Mr S Rasigaran, Director

SRVM LTD Registered Number 10196862

Notes to the Micro-entity Accounts for the period ended 28 May 2023

1Employees
2023 2022
Average number of employees during the period 5 5