SV HOMES LIMITED

Company Registration Number:
11147467 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

SV HOMES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

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

SV HOMES LIMITED

Company Information

for the Period Ended 31 January 2023




Director: Jekaterina Sahura
V'Yacheslav Sahura
Registered office: 45
Worlds End Hill
Bracknell
England
RG12 0XH
Company Registration Number: 11147467 (England and Wales)

SV HOMES LIMITED

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,308 2,369
Total fixed assets: 1,308 2,369
Current assets
Debtors: 22,544 25,979
Cash at bank and in hand: 5,809 4,780
Total current assets: 28,353 30,759
Creditors: amounts falling due within one year: ( 16,098 ) ( 15,951 )
Net current assets (liabilities): 12,255 14,808
Total assets less current liabilities: 13,563 17,177
Creditors: amounts falling due after more than one year: ( 13,333 ) ( 15,833 )
Total net assets (liabilities): 230 1,344

The notes form part of these financial statements

SV HOMES LIMITED

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 229 1,343
Shareholders funds: 230 1,344

For the year ending 31 January 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 15 October 2023
And Signed On Behalf Of The Board By:

Name: Jekaterina Sahura
Status: Director

Name: V'Yacheslav Sahura
Status: Director

The notes form part of these financial statements

SV HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 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 represents the invoiced sales of services, excluding value added tax.

    Revenue has also been recognised in respect of on-going services, with the value of work completed but unbilled at the balance sheet date being taken to turnover and the associated costs, where not invoiced at the date, being accrued for.

SV HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 2

SV HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

SV HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible Assets

Total
Cost £
At 01 February 2022 4,243
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2023 4,243
Depreciation
At 01 February 2022 1,874
Charge for year 1,061
On disposals -
Other adjustments -
At 31 January 2023 2,935
Net book value
At 31 January 2023 1,308
At 31 January 2022 2,369