Company Registration No. 10994578 (England and Wales)
severn damp proofing ltd
Unaudited accounts
for the year ended 30 October 2023
severn damp proofing ltd
Unaudited accounts
Contents
severn damp proofing ltd
Company Information
for the year ended 30 October 2023
Company Number
10994578 (England and Wales)
Registered Office
zion hill cottage
lower street
stroud
gl66bz
severn damp proofing ltd
Statement of financial position
as at 30 October 2023
Tangible assets
18,344
23,149
Cash at bank and in hand
27,126
22,571
Creditors: amounts falling due within one year
(3,318)
(7,013)
Net current assets
26,507
15,558
Called up share capital
1
1
Profit and loss account
44,850
38,706
Shareholders' funds
44,851
38,707
For the year ending 30 October 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 July 2024 and were signed on its behalf by
mr j wilson
Director
Company Registration No. 10994578
severn damp proofing ltd
Notes to the Accounts
for the year ended 30 October 2023
severn damp proofing ltd is a private company, limited by shares, registered in England and Wales, registration number 10994578. The registered office is zion hill cottage, lower street, stroud, gl66bz.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 31 October 2022
2,050
28,680
30,730
At 30 October 2023
2,050
28,680
30,730
At 31 October 2022
1,845
5,736
7,581
Charge for the year
205
4,600
4,805
At 30 October 2023
2,050
10,336
12,386
At 30 October 2023
-
18,344
18,344
At 30 October 2022
205
22,944
23,149
Amounts falling due within one year
severn damp proofing ltd
Notes to the Accounts
for the year ended 30 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,568
6,095
Loans from directors
-
418
the director has paid back in full the bbbl loan
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
loan to company
(418)
418
-
-
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).