0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11146652 2023-02-01 2024-07-31 11146652 2024-07-31 11146652 2023-01-31 11146652 2022-02-01 2023-01-31 11146652 2023-01-31 11146652 2022-01-31 11146652 bus:Director1 2023-02-01 2024-07-31 11146652 core:WithinOneYear 2024-07-31 11146652 core:WithinOneYear 2023-01-31 11146652 core:AfterOneYear 2023-01-31 11146652 bus:Micro-entities 2023-02-01 2024-07-31 11146652 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-07-31 11146652 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-07-31 11146652 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-07-31 11146652 bus:FullAccounts 2023-02-01 2024-07-31
COMPANY REGISTRATION NUMBER: 11146652
Severns Developments (Middleton House) Limited
Filleted Unaudited Financial Statements
31 July 2024
Severns Developments (Middleton House) Limited
Statement of Financial Position
31 July 2024
Period from
1 Feb 23 to
Year to
31 Jul 24
31 Jan 23
£
£
Fixed assets
79,517
4,018,206
---------
-------------
Current assets
158,861
2,544,047
Creditors: amounts falling due within one year
239,614
1,830,234
----------
-------------
Net current (liabilities)/assets
( 80,753)
713,813
---------
-------------
Total assets less current liabilities
( 1,236)
4,732,019
Creditors: amounts falling due after more than one year
4,828,723
-------
-------------
(1,236)
(96,704)
-------
-------------
Capital and reserves
( 1,236)
( 96,704)
-------
---------
For the period ending 31 July 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 26 March 2025 , and are signed on behalf of the board by:
Mr M R Cavell
Director
Company registration number: 11146652
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Clinton Avenue, Nottingham, NG5 1AW, U.K..