Registered number
07223737
Severn Diamond Ltd
Filleted Accounts
30 April 2024
Severn Diamond Ltd
Registered number: 07223737
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 9,422 5,939
Current assets 213,506 156,398
Creditors: amounts falling due within one year (164,860) (92,332)
Net current assets 48,646 64,066
Total assets less current liabilities 58,068 70,005
Creditors: amounts falling due after more than one year (8,706) (16,668)
Accruals and deferred income (770) (770)
Net assets 48,592 52,567
Capital and reserves 48,592 52,567
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 14 Lonsdale Drive, Washford Park, Shrewsbury SY3 9QJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
N J Laurens
Director
Approved by the board on 7 January 2025
Severn Diamond Ltd 07223737 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts July 2024 N J Laurens No description of principal activity 07223737 2022-05-01 2023-04-30 07223737 core:WithinOneYear 2023-04-30 07223737 core:AfterOneYear 2023-04-30 07223737 2023-05-01 2024-04-30 07223737 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07223737 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 07223737 countries:England 2023-05-01 2024-04-30 07223737 bus:Director40 2023-05-01 2024-04-30 07223737 bus:Micro-entities 2023-05-01 2024-04-30 07223737 bus:FilletedAccounts 2023-05-01 2024-04-30 07223737 2024-04-30 07223737 core:WithinOneYear 2024-04-30 07223737 core:AfterOneYear 2024-04-30 07223737 2023-04-30 iso4217:GBP xbrli:pure