Severnprint Holdings Limited
Severnprint Holdings Limited
Registered number: 10596905
Unaudited Financial Statements
For the Period
1 June 2022
to
30 November 2022
Severnprint Holdings Limited
Unaudited Financial Statements
For the Period
1 June 2022
to
30 November 2022
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
Page 1
Severnprint Holdings Limited
Balance Sheet
As at
30 November 2022
Balance Sheet
Registered number:
10596905
For the period ending 30 November 2022 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 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.
| 30 November 2022 | 31 May 2022 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 3 |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 4 |
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| SHAREHOLDERS' FUNDS | 7,300 | 7,300 | |||
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
|
Director
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The notes on page 2 form part of these financial statements.
Page 1
Page 2
Severnprint Holdings Limited
Notes to the Financial Statements
For the Period
1 June 2022
to
30 November 2022
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2022: NIL)
3.
Investments
| Unlisted | |
|---|---|
| £ | |
| Cost | |
| As at
|
7,300 |
| As at
|
7,300 |
| Provision | |
| As at
|
- |
| As at
|
- |
| Net Book Value | |
| As at
|
7,300 |
| As at
|
7,300 |
Severnprint Holdings Limited owns 100% of the shares in Severnprint Limited. Investments in subsidary undertakings are recognised at cost.
4.
Share Capital
| 30 November 2022 | 31 May 2022 | ||
|---|---|---|---|
| Allotted, Called up and fully paid |
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|
|
5.
Related Party Transactions
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' not to disclose related party transactions within the group.
6.
Ultimate Controlling Party
The company's ultimate controlling party is
Severn Media Group Limited
by virtue of ownership of 100% of the issued share capital in the company.
7.
General Information
Severnprint Holdings Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
10596905
. The registered office is Units 8-11 Ashville Road, Unit 8-11 Ashville Industrial Estate, Gloucester, Gloucestershire, GL2 5EU.
Page 2