Registered Number 05834092

SEVERN DESIGN LTD

Micro-entity Accounts

30 June 2023

SEVERN DESIGN LTD Registered Number 05834092

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
412
504
Prepayments and accrued income
5,410
5,685
Creditors: amounts falling due within one year
(3,681)
(7,002)
Net current assets (liabilities)
1,729
(1,317)
Total assets less current liabilities
2,141
(813)
Creditors: amounts falling due after more than one year
(4,083)
(5,483)
Total net assets (liabilities)
(1,942)
(6,296)
Capital and reserves
(1,942)
(6,296)
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 5 March 2024

And signed on their behalf by:
R Isaac, Director

SEVERN DESIGN LTD Registered Number 05834092

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 1 1