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COMPANY REGISTRATION NUMBER: 13033265
Severnbell Sleepovers Ltd
Filleted Unaudited Financial Statements
31 December 2023
Severnbell Sleepovers Ltd
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
£
Fixed assets
5,824
2,910
-------
-------
Current assets
1,162
812
Creditors: amounts falling due within one year
2,194
967
-------
-------
Net current liabilities
( 1,032)
( 155)
-------
-------
Total assets less current liabilities
4,792
2,755
Accruals and deferred income
2,340
1,060
-------
-------
2,452
1,695
-------
-------
Capital and reserves
2,452
1,695
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31st December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 September 2024 , and are signed on behalf of the board by:
Miss L Hardy
Director
Company registration number: 13033265
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, SY2 6LG.