SEVA & SONS INVESTMENTS LTD

Company Registration Number:
11814898 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2022

Period of accounts

Start date: 01 March 2021

End date: 28 February 2022

SEVA & SONS INVESTMENTS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SEVA & SONS INVESTMENTS LTD

Company Information

for the Period Ended 28 February 2022




Director: Mr Pritpal Singh
Mrs Shanther Kaur
Registered office: 93b Lower Clapton Road
Hackney
London
GBR
E5 0NP
Company Registration Number: 11814898 (England and Wales)

SEVA & SONS INVESTMENTS LTD

Balance sheet

As at 28 February 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 625,000 625,000
Total fixed assets: 625,000 625,000
Current assets
Cash at bank and in hand: 20,358 5,997
Total current assets: 20,358 5,997
Creditors: amounts falling due within one year: 5 ( 640,068 ) ( 636,014 )
Net current assets (liabilities): ( 619,710 ) ( 630,017 )
Total assets less current liabilities: 5,290 ( 5,017 )
Total net assets (liabilities): 5,290 ( 5,017 )

The notes form part of these financial statements

SEVA & SONS INVESTMENTS LTD

Balance sheet continued

As at 28 February 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 5,190 ( 5,117 )
Shareholders funds: 5,290 ( 5,017 )

For the year ending 28 February 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 August 2022
And Signed On Behalf Of The Board By:

Name: Mr Pritpal Singh
Status: Director

The notes form part of these financial statements

SEVA & SONS INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company, exclusive of value added tax and trade discounts.

SEVA & SONS INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 0 0

SEVA & SONS INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2022

  • 3. Off balance sheet disclosure

    No

SEVA & SONS INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2022

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 March 2021 625,000 625,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2022 625,000 625,000
Depreciation
At 01 March 2021 0 0
Charge for year - -
On disposals - -
Other adjustments - -
At 28 February 2022 0 0
Net book value
At 28 February 2022 625,000 625,000
At 28 February 2021 625,000 625,000

SEVA & SONS INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2022

5.Creditors: amounts falling due within one year note


2022
£

2021
£
Bank loans and overdrafts 478,105 478,105
Trade creditors 9,716 10,729
Taxation and social security 1,218 0
Other creditors 151,029 147,180
Total 640,068 636,014