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Company Registration No. 10659759 (England and Wales)
Seen&Read Ltd Unaudited accounts for the period from 1 April 2021 to 31 December 2021
Seen&Read Ltd Unaudited accounts Contents
Page
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Seen&Read Ltd Company Information for the period from 1 April 2021 to 31 December 2021
Directors
Scott Mclean Darren Richards Thomas Welsh
Company Number
10659759 (England and Wales)
Registered Office
20 BAKER'S ROW LONDON EC1R 3DG ENGLAND
Accountants
Accountancy Response 98a Goldhawk Road London W12 8HD
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Seen&Read Ltd Statement of financial position as at 31 December 2021
31/12/2021 
31/03/2021 
Notes
£ 
£ 
Current assets
Debtors
70,867 
18,677 
Cash at bank and in hand
25,405 
6,653 
96,272 
25,330 
Creditors: amounts falling due within one year
(63,140)
(7,850)
Net current assets
33,132 
17,480 
Net assets
33,132 
17,480 
Capital and reserves
Called up share capital
100 
99 
Profit and loss account
33,032 
17,381 
Shareholders' funds
33,132 
17,480 
For the period ending 31 December 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 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 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 of Directors and authorised for issue on 31 March 2022 and were signed on its behalf by
Thomas Welsh Director Company Registration No. 10659759
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Seen&Read Ltd Notes to the Accounts for the period from 1 April 2021 to 31 December 2021
1
Statutory information
Seen&Read Ltd is a private company, limited by shares, registered in England and Wales, registration number 10659759. The registered office is 20 BAKER'S ROW, LONDON, EC1R 3DG, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
31/12/2021 
31/03/2021 
£ 
£ 
Trade debtors
70,667 
18,579 
Accrued income and prepayments
- 
(1)
Other debtors
200 
99 
70,867 
18,677 
5
Creditors: amounts falling due within one year
31/12/2021 
31/03/2021 
£ 
£ 
VAT
27,415 
7,850 
Trade creditors
15,194 
- 
Taxes and social security
15,003 
- 
Accruals
5,528 
- 
63,140 
7,850 
6
Average number of employees
During the period the average number of employees was 3 (31/03/2021: 3).
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