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REGISTERED NUMBER: 05446375 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2023

FOR

SEVERN REWINDS LIMITED

SEVERN REWINDS LIMITED (REGISTERED NUMBER: 05446375)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023




Page

Balance Sheet 1


SEVERN REWINDS LIMITED (REGISTERED NUMBER: 05446375)

BALANCE SHEET
31 MAY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 15,212 15,610

CURRENT ASSETS 55,434 51,302

CREDITORS
Amounts falling due within one year (66,997 ) (62,516 )
NET CURRENT LIABILITIES (11,563 ) (11,214 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,649

4,396

CAPITAL AND RESERVES 3,649 4,396

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Severn Rewinds Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05446375

Registered office: Chargrove House
Shurdington Road
Cheltenham
Gloucestershire
GL51 4GA

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 4 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2023 and 31 May 2022:

2023 2022
£    £   
L Bolton
Balance outstanding at start of year (38,479 ) -
Amounts advanced 529 4
Amounts repaid - (38,483 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (37,950 ) (38,479 )

SEVERN REWINDS LIMITED (REGISTERED NUMBER: 05446375)

BALANCE SHEET - continued
31 MAY 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

R Bolton
Balance outstanding at start of year (307 ) -
Amounts advanced - 5
Amounts repaid (312 ) (312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (619 ) (307 )

No interest is being charged on the directors' loan balances and there are no set repayment terms.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 16 February 2024 and were signed on its behalf by:




R Bolton - Director A P Bolton - Director




L Bolton - Director