Company Registration No. 9874461 (England and Wales)
SEOHEAP LIMITED
Unaudited accounts
for the year ended 30 November 2021
SEOHEAP LIMITED
Unaudited accounts
Contents
SEOHEAP LIMITED
Company Information
for the year ended 30 November 2021
Company Number
9874461 (England and Wales)
Registered Office
87 London Road
Buxton
SK17 9NT
Accountants
Stoney Philbin & Company Limited
7 High Street
Chapel-en-le-Frith
High Peak
SK23 0HD
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
SEOHEAP LIMITED
for the year ended 30 November 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
SEOHEAP LIMITED for the year ended
30 November 2021 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Stoney Philbin & Company Limited
Chartered Certified Accountants
7 High Street
Chapel-en-le-Frith
High Peak
SK23 0HD
16 August 2022
SEOHEAP LIMITED
Statement of financial position
as at 30 November 2021
Tangible assets
2,049
2,562
Cash at bank and in hand
609
1,426
Creditors: amounts falling due within one year
(12,145)
(7,435)
Net current liabilities
(11,536)
(6,009)
Net liabilities
(9,487)
(3,447)
Called up share capital
1
1
Profit and loss account
(9,488)
(3,448)
Shareholders' funds
(9,487)
(3,447)
For the year ending 30 November 2021 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 16 August 2022 and were signed on its behalf by
J Cantrell
Director
Company Registration No. 9874461
SEOHEAP LIMITED
Notes to the Accounts
for the year ended 30 November 2021
SEOHEAP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9874461. The registered office is 87 London Road, Buxton, SK17 9NT.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
These accounts have been prepared on the going concern basis, on the understanding that the director / shareholder will continue to financially support the company.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2020
651
4,376
5,027
At 30 November 2021
651
4,376
5,027
At 1 December 2020
417
2,048
2,465
Charge for the year
47
466
513
At 30 November 2021
464
2,514
2,978
At 30 November 2021
187
1,862
2,049
At 30 November 2020
234
2,328
2,562
SEOHEAP LIMITED
Notes to the Accounts
for the year ended 30 November 2021
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
1,415
283
Loans from directors
10,273
6,401
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).