CERVE LIMITED


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CERVE LIMITED

Registered Number
06351219
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2023

CERVE LIMITED
Company Information
for the year from 1 September 2022 to 31 August 2023

Director

YAIR, David Matthew

Company Secretary

YAIR, David Matthew

Registered Address

The Coach House Barcombe Mills Road
Barcombe
Lewes
BN8 5BP

Registered Number

06351219 (England and Wales)
CERVE LIMITED
Balance Sheet as at
31 August 2023

2023
£

2022
£

Fixed Assets9,13310,650
Current Assets27,71535,761
Prepayments and accrued income1,8994,259
Creditors amounts falling due within one year(29,998)(23,708)
Net current assets (liabilities)(384)16,312
Total assets less current liabilities8,74926,962
Accruals and deferred income(2,000)(2,000)
Net assets (liabilities)6,74924,962
Capital and reserves6,74924,962
  • The company is a private company limited by shares and registered in England and Wales. It 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
  • Average number of employees

    The average number of persons employed by the company in the period was 1 (previous period: 1).
The financial statements were approved and authorised for issue by the Director on 27 March 2024, and are signed on its behalf by:
YAIR, David Matthew
Director
Registered Company No. 06351219