Company Registration No. 13607999 (England and Wales)
SEV HOMES LTD
Unaudited accounts
for the year ended 30 September 2023
SEV HOMES LTD
Company Information
for the year ended 30 September 2023
Director
Ezra Volvo Sibanda
Company Number
13607999 (England and Wales)
Registered Office
4 BLUEBELL CRESCENT
BIRMINGHAM
B42 2FS
ENGLAND
Accountants
Faire Services Limited
Certified Accountants
50 Northover Road
Bristol
BS9 3LJ
SEV HOMES LTD
Statement of financial position
as at 30 September 2023
Investment property
95,638
95,638
Cash at bank and in hand
5,027
1,509
Creditors: amounts falling due within one year
(1,359)
(250)
Net current assets
3,668
1,259
Total assets less current liabilities
99,306
96,897
Creditors: amounts falling due after more than one year
(99,057)
(100,950)
Net assets/(liabilities)
249
(4,053)
Called up share capital
100
100
Profit and loss account
149
(4,153)
Shareholders' funds
249
(4,053)
For the year ending 30 September 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 14 August 2024 and were signed on its behalf by
Ezra Volvo Sibanda
Director
Company Registration No. 13607999
SEV HOMES LTD
Notes to the Accounts
for the year ended 30 September 2023
SEV HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 13607999. The registered office is 4 BLUEBELL CRESCENT, BIRMINGHAM, B42 2FS, ENGLAND.
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.
Fair value at 1 October 2022
95,638
At 30 September 2023
95,638
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,009
-
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
32,687
32,950
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).