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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
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SEV HOMES LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
95,638 
95,638 
Current assets
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)
Capital and reserves
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
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SEV HOMES LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
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.
4
Investment property
2023 
£ 
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 
- 
Accruals
350 
250 
1,359 
250 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
66,370 
68,000 
Loans from directors
32,687 
32,950 
99,057 
100,950 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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