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Company registration number: 02256977
SVZ (UK) Limited
Unaudited filleted financial statements
31 December 2023
SVZ (UK) Limited
Contents
Directors and other information
Accountant's report
Statement of financial position
SVZ (UK) Limited
Directors and other information
Directors Mr Adrianus Richard Barendregt (Resigned 7 April 2023)
Mr Ruud Van Der Made (Appointed 6 April 2023)(Resigned 6 September 2023)
Mr Hendrik Johan Schuil (Appointed 6 September 2023)
Company number 02256977
Registered office 31 Lee View
Enfield
Middlesex
EN2 8RY
Accountant Sam Vann & Co
31 Lee View
Enfield
Middlesex
EN2 8RY
SVZ (UK) Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of SVZ (UK) Limited
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of SVZ (UK) Limited for the year ended 31 December 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of SVZ (UK) Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of SVZ (UK) Limited and state those matters that we have agreed to state to the board of directors of SVZ (UK) Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than SVZ (UK) Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that SVZ (UK) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of SVZ (UK) Limited. You consider that SVZ (UK) Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of SVZ (UK) Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Sam Vann & Co
Chartered Certified Accountants
31 Lee View
Enfield
Middlesex
EN2 8RY
4 April 2024
SVZ (UK) Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Creditors: amounts falling due within one year ( 239,944) ( 239,944)
_______ _______
Net current liabilities ( 239,944) ( 239,944)
_______ _______
Total assets less current liabilities ( 239,944) ( 239,944)
_______ _______
Net liabilities ( 239,944) ( 239,944)
_______ _______
Capital and reserves ( 239,944) ( 239,944)
_______ _______
SVZ (UK) Limited
Year ended 31 December 2023
The company did not trade during the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 04 April 2024 , and are signed on behalf of the board by:
Mr Hendrik Johan Schuil
Director
Company registration number: 02256977
The company is a private company limited by shares, registered in England & Wales.