2022-10-01 12267004 2023-09-30 12267004 2022-10-01 2023-09-30 12267004 2022-09-30 12267004 2021-10-01 2022-09-30 12267004 uk-core:WithinOneYear uk-bus:Original 2022-09-30 12267004 uk-core:WithinOneYear uk-bus:Original 2023-09-30 12267004 uk-core:ShareCapital uk-bus:Original 2023-09-30 12267004 uk-core:ShareCapital uk-bus:Original 2022-09-30 12267004 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2023-09-30 12267004 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2022-09-30 12267004 uk-bus:Director1 uk-bus:Original 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure 12267004 uk-bus:AuditExempt-NoAccountantsReport uk-bus:Original 2022-10-01 2023-09-30 12267004 uk-bus:FRS102 uk-bus:Original 2022-10-01 2023-09-30 12267004 uk-bus:FilletedAccounts uk-bus:Original 2022-10-01 2023-09-30 12267004 uk-bus:PrivateLimitedCompanyLtd uk-bus:Original 2022-10-01 2023-09-30
HM SVS LIMITED
Registered Number:12267004
For the year ended 30 September 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2023
HM SVS LIMITED
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
12267004
As at 30 September 2023
HM SVS LIMITED
Statement of Financial Position
£
£
30/9/2022
30/9/2023
Notes
Current assets
Trade and other receivables
5,620
100
2
2,277
Cash and cash equivalents
2,779
2,879
7,897
Trade and other payables: amounts falling due within
one year
(7,797)
(805)
3
100
2,074
Net current assets
Total assets less current liabilities
2,074
100
2,074
Net assets
100
Capital and reserves
Called up share capital
100
100
Retained earnings
1,974
-
2,074
100
Shareholders' funds
For the year ended 30 September 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Pawel CHMIEL Director
These financial statements were approved and authorised for issue by the Board on 05 February 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2023
HM SVS LIMITED
Notes to the Financial Statements
Statutory Information
HM SVS LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12267004.
Registered address:
Penley Farm
Marlow Road
Stokenchurch
HP14 3UW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Trade and other receivables
30/9/2022
30/9/2023
£
£
Trade debtors
-
5,520
Other debtors
100
100
5,620
100
3. Trade and other payables: amounts falling due within one year
30/9/2022
30/9/2023
£
£
Taxation and social security
655
420
Other creditors
150
7,377
805
7,797
4. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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