Fullserve Limited - Period Ending 2023-03-31

Fullserve Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Fullserve Limited

Company Information

Directors

W Cranmer M Cranmer

Registered office

Unit B, Knaves Beech Way Loudwater Bucks HP10 9QY

Accountants

AIMS Accountants for Business 36 Wattleton Road Beaconsfield Bucks HP9 1SE

Fullserve Limited

(Registration number: 07575432)
Balance Sheet as at 31 March 2023

	2023 £	2022 £
Fixed assets	325	433
Current assets	18,011	18,683
Creditors: Amounts falling due within one year	(10,266)	(8,981)
Net current assets	7,745	9,702
Total assets less current liabilities	8,070	10,135
Creditors: Amounts falling due after more than one year	(7,969)	(10,083)
	101	52
Capital and reserves	101	52

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit B, Knaves Beech Way
Loudwater
Bucks
HP10 9QY

These financial statements were authorised for issue by the Board on 18 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Fullserve Limited

(Registration number: 07575432)
Balance Sheet as at 31 March 2023

Approved and authorised by the Board on 18 December 2023 and signed on its behalf by:
 

......................................... W Cranmer Director