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Registration number: 10064112

SVC Design Limited

Annual Report and Abridged Financial Statements

for the Year Ended 31 March 2023

 

SVC Design Limited

Contents

Company Information

1

Abridged Balance Sheet

2 to 3

Notes to the Unaudited Abridged Financial Statements

4 to 5

 

SVC Design Limited

Company Information

Director

Andrew Cheeseman

Registered office

45 Grebe Close
Gateshead
Tyne & Wear
NE11 9FD

Accountants

Bentley Accountancy Limited
Biz Hub
Coxwold Way
Belasis Hall Technology Park
Billingham
TS23 4EA

 

SVC Design Limited

(Registration number: 10064112)
Abridged Balance Sheet as at 31 March 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

3

450

674

Current assets

 

Debtors

8,910

-

Cash at bank and in hand

 

25

187

 

8,935

187

Creditors: Amounts falling due within one year

(5,369)

(10,292)

Net current assets/(liabilities)

 

3,566

(10,105)

Total assets less current liabilities

 

4,016

(9,431)

Accruals and deferred income

 

(700)

(700)

Net assets/(liabilities)

 

3,316

(10,131)

Capital and reserves

 

Called up share capital

4

10

10

Retained earnings

3,306

(10,141)

Shareholders' funds/(deficit)

 

3,316

(10,131)

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

SVC Design Limited

(Registration number: 10064112)
Abridged Balance Sheet as at 31 March 2023

Approved and authorised by the director on 22 December 2023
 

.........................................

Andrew Cheeseman

Director

 

SVC Design Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2023

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 April 2022

2,798

2,798

At 31 March 2023

2,798

2,798

Depreciation

At 1 April 2022

2,124

2,124

Charge for the year

224

224

At 31 March 2023

2,348

2,348

Carrying amount

At 31 March 2023

450

450

At 31 March 2022

674

674

 

SVC Design Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2023

4

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary of £1 each

10

10

10

10