31 October 2022 false No description of principal activity Taxfiler 2024.4 10994578business:PrivateLimitedCompanyLtd2022-10-312023-10-30 109945782022-10-30 109945782022-10-312023-10-30 10994578business:AuditExempt-NoAccountantsReport2022-10-312023-10-30 10994578business:FilletedAccounts2022-10-312023-10-30 109945782023-10-30 10994578business:Director12022-10-312023-10-30 10994578business:RegisteredOffice2022-10-312023-10-30 109945782022-10-30 10994578core:WithinOneYear2023-10-30 10994578core:WithinOneYear2022-10-30 10994578core:ShareCapitalcore:PreviouslyStatedAmount2023-10-30 10994578core:ShareCapitalcore:PreviouslyStatedAmount2022-10-30 10994578core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-30 10994578core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-30 10994578core:PreviouslyStatedAmount2023-10-30 10994578core:PreviouslyStatedAmount2022-10-30 10994578business:SmallEntities2022-10-312023-10-30 10994578countries:EnglandWales2022-10-312023-10-30 10994578core:PlantMachinery2022-10-312023-10-30 10994578core:PlantMachinery2022-10-30 10994578core:MotorVehicles2022-10-30 10994578core:PlantMachinery2023-10-30 10994578core:MotorVehicles2023-10-30 10994578core:MotorVehicles2022-10-312023-10-30 10994578core:AfterOneYear2022-10-312023-10-30 10994578business:Director112022-10-312023-10-30 10994578business:Director112022-10-30 10994578business:Director112023-10-30 109945782021-10-312022-10-30 iso4217:GBP xbrli:pure
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
Page
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severn damp proofing ltd Company Information for the year ended 30 October 2023
Director
mr j wilson
Company Number
10994578 (England and Wales)
Registered Office
zion hill cottage lower street stroud gl66bz
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severn damp proofing ltd Statement of financial position as at 30 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,344 
23,149 
Current assets
Debtors
2,699 
- 
Cash at bank and in hand
27,126 
22,571 
29,825 
22,571 
Creditors: amounts falling due within one year
(3,318)
(7,013)
Net current assets
26,507 
15,558 
Net assets
44,851 
38,707 
Capital and reserves
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
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severn damp proofing ltd Notes to the Accounts for the year ended 30 October 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20%
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 
Depreciation
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 
Net book value
At 30 October 2023
- 
18,344 
18,344 
At 30 October 2022
205 
22,944 
23,149 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
2,699 
- 
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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 
Accruals
750 
500 
3,318 
7,013 
the director has paid back in full the bbbl loan
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
mr j wilson
loan to company
(418)
418 
- 
- 
(418)
418 
- 
- 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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