Registered number
10622897
SEVERN DINING LIMITED
Filleted Accounts
31 March 2024
SEVERN DINING LIMITED
Registered number: 10622897
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 107,449 60,230
Current assets 45,780 67,153
Creditors: amounts falling due within one year (40,613) (45,612)
Net current assets 5,167 21,541
Total assets less current liabilities 112,616 81,771
Creditors: amounts falling due after more than one year (31,519) (36,272)
Net assets 81,097 45,499
Capital and reserves 81,097 45,499
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is 11 Bridge Street, Stourport-On-Severn, England, DY13 8UX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mohammed Hassan Ranu Ali
Director
Approved by the board on 23 April 2024
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