Silverfin false false 31/10/2023 31/10/2023 01/11/2022 no description of principal activity Mr P I Mackenzie 27/07/2001 04260466 2023-10-31 04260466 bus:Director1 2023-10-31 04260466 2022-10-31 04260466 core:CurrentFinancialInstruments 2023-10-31 04260466 core:CurrentFinancialInstruments 2022-10-31 04260466 core:Non-currentFinancialInstruments 2023-10-31 04260466 core:Non-currentFinancialInstruments 2022-10-31 04260466 2022-11-01 2023-10-31 04260466 bus:Micro-entities 2022-11-01 2023-10-31 04260466 bus:FilletedAccounts 2022-11-01 2023-10-31 04260466 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 04260466 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 04260466 bus:Director1 2022-11-01 2023-10-31 04260466 2021-11-01 2022-10-31 iso4217:GBP xbrli:pure

Company No: 04260466 (England and Wales)

SEVENSIOUX LTD

Unaudited Financial Statements
For the financial year ended 31 October 2023
Pages for filing with the registrar

SEVENSIOUX LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 October 2023

Contents

SEVENSIOUX LTD

BALANCE SHEET

As at 31 October 2023
SEVENSIOUX LTD

BALANCE SHEET (continued)

For the financial year ended 31 October 2023
2023 2022
£ £
Fixed assets 911 535
Current assets 85,413 114,291
Creditors: amounts falling due within one year ( 35,731) ( 40,866)
Net current assets 49,682 73,425
Total assets less current liabilities 50,593 73,960
Creditors: amounts falling due after more than one year ( 14,000) ( 20,000)
Accruals and deferred income ( 2,055) ( 1,913)
Net assets 34,538 52,047
Capital and reserves 34,538 52,047

For the financial year ending 31 October 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Sevensioux Ltd (registered number: 04260466) were approved and authorised for issue by the director on 27 August 2024 and were signed on its behalf by:

Mr P I Mackenzie
Director
SEVENSIOUX LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2023
SEVENSIOUX LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 October 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04260466). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 November 2022, the balance owed by the director was £50,859. During the year, £12,169 was advanced to the director, and £18,629 was repaid by the director. At 31 October 2023, the balance owed by the director was £44,399.

At 1 November 2021, the balance owed by the director was £49,953. During the year, £2,263 was advanced to the director, and £1,357 was repaid by the director. At 31 October 2022, the balance owed by the director was £50,859.