Registered Number 11857371

SEVERN FOUR HOLDINGS LIMITED

Micro-entity Accounts

31 March 2023

SEVERN FOUR HOLDINGS LIMITED Registered Number 11857371

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
544,902
544,902
Current Assets
3,998
2,246
Creditors: amounts falling due within one year
(63,716)
(165,350)
Net current assets (liabilities)
(59,718)
(163,104)
Total assets less current liabilities
485,184
381,798
Creditors: amounts falling due after more than one year
(491,129)
(393,664)
Accruals and deferred income
(827)
(780)
Total net assets (liabilities)
(6,772)
(12,646)
Capital and reserves
(6,772)
(12,646)
  • For the year ending 31 March 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 4 December 2023

And signed on their behalf by:
Mark Stanley Weaver, Director

SEVERN FOUR HOLDINGS LIMITED Registered Number 11857371

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 0 0