Sevco 2022 Limited 07093777 true 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is as a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true T M Davies P Lewis N D Robinson false 07093777 2023-04-01 2024-03-31 07093777 2024-03-31 07093777 bus:OrdinaryShareClass1 2024-03-31 07093777 core:ShareCapital 2024-03-31 07093777 core:CurrentFinancialInstruments 2024-03-31 07093777 bus:FRS102 2023-04-01 2024-03-31 07093777 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07093777 bus:FullAccounts 2023-04-01 2024-03-31 07093777 bus:RegisteredOffice 2023-04-01 2024-03-31 07093777 bus:Director1 2023-04-01 2024-03-31 07093777 bus:Director2 2023-04-01 2024-03-31 07093777 bus:Director3 2023-04-01 2024-03-31 07093777 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 07093777 bus:EntityHasNeverTraded 2023-04-01 2024-03-31 07093777 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07093777 1 2023-04-01 2024-03-31 07093777 countries:EnglandWales 2023-04-01 2024-03-31 07093777 2022-04-01 2023-03-31 07093777 2023-03-31 07093777 bus:OrdinaryShareClass1 2023-03-31 07093777 core:ShareCapital 2023-03-31 07093777 core:CurrentFinancialInstruments 2023-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 07093777

Sevco 2022 Limited

Annual Report and Financial Statements

for the Year Ended 31 March 2024

 

Sevco 2022 Limited

Profit and Loss Account for the Year Ended 31 March 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Sevco 2022 Limited

(Registration number: 07093777)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

1

1

Capital and reserves

 

Called up share capital

5

1

1

Shareholders' funds

 

1

1

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 18 November 2024 and signed on its behalf by:
 


N D Robinson
Director

 

Sevco 2022 Limited

Notes to the Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Chestnut House
Tawe Business Village
Swansea Enterprise Park
Swansea
West Glamorgan
SA7 9LA

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except for, where disclosed in these accounting policies, certain items that are shown at fair value.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Judgements and estimation uncertainty

These financial statements do not contain any significant judgements or estimation uncertainty.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

 

Sevco 2022 Limited

Notes to the Financial Statements for the Year Ended 31 March 2024

5

Share capital

Allotted, called up and fully paid shares

 

2024

2023

 

No.

£

No.

£

Ordinary shares of £1 each

1

1

1

1

         

6

Parent and ultimate parent undertaking

The company's immediate parent is Crusader Medical Care Limited, incorporated in England and Wales.

 The ultimate parent is Specialist Healthcare Operations Limited, incorporated in the Isle of Man.

There is considered to be no single controlling party.