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Registration number: 11345523

SVH Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

SVH Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

SVH Ltd

(Registration number: 11345523)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

2,973

1,318

Current assets

127,107

99,947

Prepayments and accrued income

479

551

Creditors: Amounts falling due within one year

(44,411)

(39,887)

Net current assets

83,175

60,611

Total assets less current liabilities

86,148

61,929

Accruals and deferred income

(1,000)

(900)

 

85,148

61,029

Capital and reserves

85,148

61,029

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:
5 Hurley Gardens
Guildford
Surrey
GU4 7YH
United Kingdom

These financial statements were authorised for issue by the Board on 19 October 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 1 (2022 - 1).

 

SVH Ltd

(Registration number: 11345523)
Balance Sheet as at 31 May 2023

For the financial year ending 31 May 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.

Approved and authorised by the Board on 19 October 2023 and signed on its behalf by:
 

.........................................
Mr Stuart Hood
Director