Micro-entity Accounts - CERVE LIMITED

Micro-entity Accounts - CERVE LIMITED

CERVE LIMITED - Company Information

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Registered Number 06351219

CERVE LIMITED

Micro-entity Accounts

31 August 2022

CERVE LIMITED Registered Number 06351219

Micro-entity Balance Sheet as at 31 August 2022

Notes 2022 2021
£ £
Fixed Assets
10,650
16,367
Current Assets
35,760
48,013
Prepayments and accrued income
4,259
10,833
Creditors: amounts falling due within one year
(23,708)
(27,332)
Net current assets (liabilities)
16,311
31,514
Total assets less current liabilities
26,961
47,881
Accruals and deferred income
(2,000)
(2,500)
Total net assets (liabilities)
24,961
45,381
Capital and reserves
24,961
45,381
  • For the year ending 31 August 2022 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 16 September 2022

And signed on their behalf by:
David Matthew Yair, Director

CERVE LIMITED Registered Number 06351219

Notes to the Micro-entity Accounts for the period ended 31 August 2022

1Employees
2022 2021
Average number of employees during the period 1 1