Severn Valley Fasteners Ltd
Registered number: 05990368
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 1,120 2,562
Current assets 90,483 98,142
Prepayments and accrued income 5,573 5,573
96,056 103,715
Creditors: amounts falling due within one year (33,284) (34,595)
Net current assets 62,772 69,120
Total assets less current liabilities 63,892 71,682
Accruals and deferred income (1,430) (1,430)
Net assets 62,462 70,252
Capital and reserves 62,462 70,252
Number Number
Average number of employees 5 5
The company has financial commitments to the value of £18,150 not reflected in these financial statements.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 66 Hartlebury Trading Estate, Hartlebury, Kidderminster, Worcestershire, DY10 4JB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P Stark
Director
Approved by the board on 11 April 2024
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