1 June 2023 false No description of principal activity Taxfiler 2024.6 08211311 business:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08211311 2023-05-31 08211311 2023-06-01 2024-05-31 08211311 business:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08211311 business:FilletedAccounts 2023-06-01 2024-05-31 08211311 2024-05-31 08211311 business:Director1 2023-06-01 2024-05-31 08211311 business:RegisteredOffice 2023-06-01 2024-05-31 08211311 2023-05-31 08211311 core:WithinOneYear 2024-05-31 08211311 core:WithinOneYear 2023-05-31 08211311 countries:EnglandWales 2023-06-01 2024-05-31 08211311 2022-02-28 2023-05-31 08211311 business:Micro-entities 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 08211311 (England and Wales)
Sevco 5103 Limited Unaudited accounts for the year ended 31 May 2024
Sevco 5103 Limited Annual report and unaudited accounts for the year ended 31 May 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Sevco 5103 Limited Company Information for the year ended 31 May 2024
Director
S J Walker
Company Number
08211311 (England and Wales)
Registered Office
4TH FLOOR RIDGEFIELD HOUSE JOHN DALTON STREET MANCHESTER M2 6JR
- 3 -
Sevco 5103 Limited Statement of Financial Position as at 31 May 2024
2024
2023
£
£
Current assets
846,974
825,373
Creditors: amounts falling due within one year
(192,586)
(85,778)
Net current assets
654,388
739,595
Total assets less current liabilities
654,388
739,595
Accruals and deferred income
(1,750)
(1,750)
Net assets
652,638
737,845
Capital and reserves
652,638
737,845
NOTES TO THE ACCOUNTS
1 Statutory information
Sevco 5103 Limited is a private company, limited by shares, registered in England and Wales, registration number 08211311. The registered office is 4TH FLOOR RIDGEFIELD HOUSE, JOHN DALTON STREET, MANCHESTER, M2 6JR.
2 Average number of employees
During the year the average number of employees was 1 (2023: 2).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 22 December 2025
S J Walker Director Company Registration No. 08211311
- 4 -