0 false false false false false false false true false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 02774082 2023-01-01 2023-12-31 02774082 2023-12-31 02774082 2022-12-31 02774082 2022-01-01 2022-12-31 02774082 2022-12-31 02774082 2021-12-31 02774082 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 02774082 bus:Director1 2023-01-01 2023-12-31 02774082 bus:Micro-entities 2023-01-01 2023-12-31 02774082 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 02774082 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 02774082 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02774082 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 02774082
Severn Grange Properties Limited
Filleted Unaudited Financial Statements
31 December 2023
Severn Grange Properties Limited
Financial Statements
Year ended 31 December 2023
Contents
Page
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Severn Grange Properties Limited
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Severn Grange Properties Limited
Year ended 31 December 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2023, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
HARPER SHELDON LIMITED Chartered accountants
Midway House Staverton Technology Park Herrick Way, Staverton Cheltenham, Glos. GL51 6TQ
6 March 2024
Severn Grange Properties Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
5,874
5,874
-------
-------
Current assets
419
419
-------
-------
Net current assets
419
419
-------
-------
Total assets less current liabilities
6,293
6,293
-------
-------
Capital and reserves
6,293
6,293
-------
-------
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 March 2024 , and are signed on behalf of the board by:
Mr C Dunn
Director
Company registration number: 02774082
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Midway House.