SEVERING LIMITED


SEVERING LIMITED

Company Registration Number:
12954947 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2021

Period of accounts

Start date: 15 October 2020

End date: 31 October 2021

SEVERING LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2021

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

SEVERING LIMITED

Directors' report period ended 31 October 2021

The directors present their report with the financial statements of the company for the period ended 31 October 2021

Directors

The director shown below has held office during the period of
28 June 2021 to 31 October 2021

Michael Davies


The director shown below has held office during the period of
15 October 2020 to 28 June 2021

Allen Stephen Lewis


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
5 July 2022

And signed on behalf of the board by:
Name: Michael Davies
Status: Director

SEVERING LIMITED

Profit And Loss Account

for the Period Ended 31 October 2021

13 months to 31 October 2021


£
Turnover: 0
Cost of sales: 0
Gross profit(or loss): 0
Distribution costs: 0
Administrative expenses: ( 399 )
Other operating income: 0
Operating profit(or loss): (399)
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: (399)
Tax: 0
Profit(or loss) for the financial year: (399)

SEVERING LIMITED

Balance sheet

As at 31 October 2021

Notes 13 months to 31 October 2021


£
Called up share capital not paid: 0
Current assets
Cash at bank and in hand: 12,167
Total current assets: 12,167
Net current assets (liabilities): 12,167
Total assets less current liabilities: 12,167
Creditors: amounts falling due after more than one year: 3 ( 12,566 )
Total net assets (liabilities): (399)
Capital and reserves
Called up share capital: 2
Profit and loss account: (401 )
Total Shareholders' funds: ( 399 )

The notes form part of these financial statements

SEVERING LIMITED

Balance sheet statements

For the year ending 31 October 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 July 2022
and signed on behalf of the board by:

Name: Michael Davies
Status: Director

The notes form part of these financial statements

SEVERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SEVERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2021

  • 2. Employees

    13 months to 31 October 2021
    Average number of employees during the period 0

SEVERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2021

3. Creditors: amounts falling due after more than one year note

13 months to 31 October 2021
£
Other creditors 12,566
Total 12,566