SVENSEN_LTD - Accounts


Company Registration Number 04475223 (England and Wales)
SVENSEN LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022
PAGES FOR FILING WITH REGISTRAR
SVENSEN LTD
BALANCE SHEET
AS AT 30 SEPTEMBER 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
115,589
108,517
Current assets
349,052
259,948
Creditors: amounts falling due within one year
(389,875)
(271,892)
Net current liabilities
(40,823)
(11,944)
Total assets less current liabilities
74,766
96,573
Net assets
74,766
96,573
Capital and reserves
74,766
96,573
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At 30 September 2022, the company owed it's directors £175,516 (2021: £179,864). The loan is interest free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
1
1

Svensen Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 1D, Westpark, 26 Chelston, Wellington, Somerset, TA21 9AD.

For the year ended 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

SVENSEN LTD
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 7 June 2023
S R Downey
Director
Company registration number 04475223 (England and Wales)
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