SEV2000 LTD 11195714 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is joinery installation. Digita Accounts Production Advanced 6.30.9574.0 true 11195714 2022-03-01 2023-02-28 11195714 2023-02-28 11195714 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11195714 bus:Micro-entities 2022-03-01 2023-02-28 11195714 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11195714 bus:FullAccounts 2022-03-01 2023-02-28 11195714 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 11195714 bus:RegisteredOffice 2022-03-01 2023-02-28 11195714 bus:Director1 2022-03-01 2023-02-28 11195714 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11195714 countries:EnglandWales 2022-03-01 2023-02-28 11195714 2021-03-01 2022-02-28 11195714 2022-02-28 11195714 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 11195714

SEV2000 LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

SEV2000 LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SEV2000 LTD

Company Information

Director

Mr Edmond Volinett Stanciu

Registered office

25 Hughenden Drive
Leicester
LE2 7PX

Accountants

KNBC Accounting Ltd
Third Floor
12 Groveland Court
London
EC4M 9EH

 

SEV2000 LTD

(Registration number: 11195714)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

195

528

Current assets

4,133

6,749

Creditors: Amounts falling due within one year

(5,272)

(10,515)

Net current liabilities

(1,139)

(3,766)

 

(944)

(3,238)

Capital and reserves

(944)

(3,238)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
25 Hughenden Drive
Leicester
LE2 7PX

These financial statements were authorised for issue by the director on 17 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

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

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

Approved and authorised by the director on 17 October 2023
 

 

SEV2000 LTD

(Registration number: 11195714)
Balance Sheet as at 28 February 2023

.........................................
Mr Edmond Volinett Stanciu
Director