Registered number
03411873
Severn Manufacturing Systems Limited
Dormant Accounts
31 July 2023
Severn Manufacturing Systems Limited
Registered number: 03411873
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Current assets
Other debtors 43,292 43,292
43,292 43,292
Creditors: Amounts Falling Due Within One Year
Other creditors (5,187) (5,187)
(5,187) (5,187)
Net assets 38,105 38,105
Capital and reserves
Called up share capital 60 60
Share premium 41,955 41,955
Profit and loss account (3,910) (3,910)
Shareholders' funds 38,105 38,105
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
D.J. McNally
Director
Approved by the board on 2 April 2024
Severn Manufacturing Systems Limited 03411873 true 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts October 2023 release 2 D.J. McNally No description of principal activity 03411873 core:ShareCapital 2022-07-31 03411873 core:RetainedEarningsAccumulatedLosses 2022-07-31 03411873 2022-08-01 2023-07-31 03411873 bus:EntityNoLongerTradingButTradedInPast 2022-08-01 2023-07-31 03411873 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 03411873 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 03411873 bus:Director40 2022-08-01 2023-07-31 03411873 bus:FRS102 2022-08-01 2023-07-31 03411873 bus:FullAccounts 2022-08-01 2023-07-31 03411873 2023-07-31 03411873 core:ShareCapital 2023-07-31 03411873 core:RetainedEarningsAccumulatedLosses 2023-07-31 03411873 2022-07-31 iso4217:GBP