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COMPANY REGISTRATION NUMBER: 14913114
SEVAERG @ CO LIMITED
Filleted Unaudited Financial Statements
30 June 2024
SEVAERG @ CO LIMITED
Financial Statements
Period from 5 June 2023 to 30 June 2024
Contents
Page
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
SEVAERG @ CO LIMITED
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of SEVAERG @ CO LIMITED
Period from 5 June 2023 to 30 June 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the period ended 30 June 2024, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
HARPER SHELDON LIMITED Chartered accountants
Midway House Staverton Technology Park Herrick Way, Staverton Cheltenham, Glos. GL51 6TQ
12 March 2025
SEVAERG @ CO LIMITED
Statement of Financial Position
30 June 2024
Period from
5 Jun 23 to
30 Jun 24
£
Fixed assets
50,000
--------
Current assets
8,340
Creditors: amounts falling due within one year
( 60,000)
--------
Net current liabilities
( 51,660)
--------
Total assets less current liabilities
( 1,660)
Accruals and deferred income
( 600)
-------
(2,260)
-------
Capital and reserves
( 2,260)
-------
For the period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his 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 12 March 2025 , and are signed on behalf of the board by:
D. Greaves
Director
Company registration number: 14913114
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Greystones, Beckford Road, Alderton, Tewkesbury, GL20 8NL.