Severn Valley Fasteners Ltd
Registered number: 05990368
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 924 1,120
Current assets 52,454 90,483
Prepayments and accrued income 6,980 5,573
59,434 96,056
Creditors: amounts falling due within one year (18,723) (33,284)
Net current assets 40,711 62,772
Total assets less current liabilities 41,635 63,892
Accruals and deferred income (1,430) (1,430)
Net assets 40,205 62,462
Capital and reserves 40,205 62,462
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 66 Hartlebury Trading Estate, Hartlebury, Kidderminster, Worcestershire, DY10 4JB.
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 members have 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.
Mr P Stark
Director
Approved by the board on 5 March 2025
Severn Valley Fasteners Ltd 05990368 false 2024-01-01 2024-12-31 2024-12-31 VT Final Accounts July 2024 Mr P Stark No description of principal activity 05990368 2023-01-01 2023-12-31 05990368 core:WithinOneYear 2023-12-31 05990368 2024-01-01 2024-12-31 05990368 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05990368 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 05990368 countries:England 2024-01-01 2024-12-31 05990368 bus:Director40 2024-01-01 2024-12-31 05990368 bus:Micro-entities 2024-01-01 2024-12-31 05990368 bus:FilletedAccounts 2024-01-01 2024-12-31 05990368 2024-12-31 05990368 core:WithinOneYear 2024-12-31 05990368 2023-12-31 iso4217:GBP xbrli:pure