1 false false false false false false false false false true false false false false false false No description of principal activity 2022-05-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10726360 2022-05-01 2023-04-30 10726360 2023-04-30 10726360 2021-05-01 2022-04-30 10726360 2022-04-30 10726360 bus:Director2 2022-05-01 2023-04-30 10726360 core:WithinOneYear 2023-04-30 10726360 core:WithinOneYear 2022-04-30 10726360 core:RestatedAmount 2022-04-30 10726360 bus:Micro-entities 2022-05-01 2023-04-30 10726360 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 10726360 bus:FullAccounts 2022-05-01 2023-04-30 10726360 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 10726360 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
COMPANY REGISTRATION NUMBER: 10726360
SVC&T Limited
Filleted Unaudited Financial Statements
30 April 2023
SVC&T Limited
Statement of Financial Position
30 April 2023
2023
2022
£
£
Fixed assets
1,083
245
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----
Current assets
200,229
182,256
Creditors: amounts falling due within one year
6,154
5,607
---------
---------
Net current assets
194,075
176,649
---------
---------
Total assets less current liabilities
195,158
176,894
Accruals and deferred income
960
960
---------
---------
194,198
175,934
---------
---------
Capital and reserves
194,198
175,934
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 2 ).
For the year ending 30 April 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 October 2023 , and are signed on behalf of the board by:
Mrs L-J Chamberlain
Director
Company registration number: 10726360
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Mallard Way, Pride Park, Derby, DE24 8GX.