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REGISTERED NUMBER: 01042546 (England and Wales)















Unaudited Financial Statements

for the Period 30 June 2023 to 28 June 2024

for

Seville Greenwood Limited

Seville Greenwood Limited (Registered number: 01042546)






Contents of the Financial Statements
for the Period 30 June 2023 to 28 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Seville Greenwood Limited

Company Information
for the Period 30 June 2023 to 28 June 2024







DIRECTORS: S D Woodcock
S G Woodcock





SECRETARY: S D Woodcock





REGISTERED OFFICE: Hampson Mill Lane
Bury
Lancashire
BL9 9TZ





REGISTERED NUMBER: 01042546 (England and Wales)






Seville Greenwood Limited (Registered number: 01042546)

Balance Sheet
28 June 2024

28.6.24 29.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 286 381

CURRENT ASSETS
Stocks 10,120 7,205
Debtors 5 100,792 76,464
Cash at bank 6,844 56,503
117,756 140,172
CREDITORS
Amounts falling due within one year 6 35,079 89,709
NET CURRENT ASSETS 82,677 50,463
TOTAL ASSETS LESS CURRENT
LIABILITIES

82,963

50,844

CREDITORS
Amounts falling due after more than one year 7 (3,067 ) (5,235 )

PROVISIONS FOR LIABILITIES (73 ) (73 )
NET ASSETS 79,823 45,536

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 78,823 44,536
79,823 45,536

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Seville Greenwood Limited (Registered number: 01042546)

Balance Sheet - continued
28 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 June 2025 and were signed on its behalf by:





S G Woodcock - Director


Seville Greenwood Limited (Registered number: 01042546)

Notes to the Financial Statements
for the Period 30 June 2023 to 28 June 2024

1. STATUTORY INFORMATION

Seville Greenwood Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2023 - NIL).

Seville Greenwood Limited (Registered number: 01042546)

Notes to the Financial Statements - continued
for the Period 30 June 2023 to 28 June 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 30 June 2023
and 28 June 2024 3,855
DEPRECIATION
At 30 June 2023 3,474
Charge for period 95
At 28 June 2024 3,569
NET BOOK VALUE
At 28 June 2024 286
At 29 June 2023 381

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.6.24 29.6.23
£    £   
Trade debtors (1,449 ) 33,811
Other debtors 102,241 42,653
100,792 76,464

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.6.24 29.6.23
£    £   
Bank loans and overdrafts 2,387 2,387
Trade creditors 2,442 41,519
Taxation and social security 20,752 16,310
Other creditors 9,498 29,493
35,079 89,709

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
28.6.24 29.6.23
£    £   
Bank loans 3,067 5,235