Company Registration No. 11007699 (England and Wales)
Sebastian Jacyno Ltd
Unaudited accounts
for the period from 1 November 2021 to 31 July 2022
Sebastian Jacyno Ltd
Unaudited accounts
Contents
Sebastian Jacyno Ltd
Company Information
for the period from 1 November 2021 to 31 July 2022
Company Number
11007699 (England and Wales)
Registered Office
1 Oast Cottages
Canterbury
CT1 3RZ
Accountants
Kodex Accounting Ltd
Colchester Business Centre
1 George Williams Way
Colchester
Essex
CO1 2JS
Sebastian Jacyno Ltd
Statement of financial position
as at 31 July 2022
Cash at bank and in hand
100
100
Creditors: amounts falling due within one year
(3,141)
(2,877)
Net current liabilities
(1,115)
(45)
Total assets less current liabilities
(1,115)
(45)
Creditors: amounts falling due after more than one year
(5,167)
(5,167)
Net liabilities
(6,282)
(5,212)
Called up share capital
100
100
Profit and loss account
(6,382)
(5,312)
Shareholders' funds
(6,282)
(5,212)
For the period ending 31 July 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 August 2022 and were signed on its behalf by
Sebastian Jacyno
Director
Company Registration No. 11007699
Sebastian Jacyno Ltd
Notes to the Accounts
for the period from 1 November 2021 to 31 July 2022
Sebastian Jacyno Ltd is a private company, limited by shares, registered in England and Wales, registration number 11007699. The registered office is 1 Oast Cottages, Canterbury, CT1 3RZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2022
2021
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
2,615
2,615
6
Creditors: amounts falling due after more than one year
2022
2021
Taxes and social security
5,167
5,167
7
Average number of employees
During the period the average number of employees was 0 (2021: 0).