1 November 2020 false No description of principal activity Taxfiler 2022.8.3 04871960business:PrivateLimitedCompanyLtd2020-11-012021-10-31 048719602020-10-31 048719602020-11-012021-10-31 04871960business:AuditExemptWithAccountantsReport2020-11-012021-10-31 04871960business:FullAccounts2020-11-012021-10-31 048719602021-10-31 04871960business:Director12020-11-012021-10-31 04871960business:RegisteredOffice2020-11-012021-10-31 048719602020-10-31 04871960core:WithinOneYear2021-10-31 04871960core:WithinOneYear2020-10-31 04871960core:AfterOneYear2021-10-31 04871960core:AfterOneYear2020-10-31 04871960core:ShareCapital2021-10-31 04871960core:ShareCapital2020-10-31 04871960core:RetainedEarningsAccumulatedLosses2021-10-31 04871960core:RetainedEarningsAccumulatedLosses2020-10-31 04871960business:SmallEntities2020-11-012021-10-31 04871960countries:EnglandWales2020-11-012021-10-31 04871960core:PlantMachinery2020-11-012021-10-31 04871960core:FurnitureFittings2020-11-012021-10-31 04871960core:ComputerEquipment2020-11-012021-10-31 04871960core:PlantMachinery2020-10-31 04871960core:FurnitureFittings2020-10-31 04871960core:ComputerEquipment2020-10-31 04871960core:PlantMachinery2021-10-31 04871960core:FurnitureFittings2021-10-31 04871960core:ComputerEquipment2021-10-31 048719602019-11-012020-10-31 iso4217:GBP xbrli:pure
Company Registration No. 04871960 (England and Wales)
Seaview Restaurants Limited Unaudited accounts for the year ended 31 October 2021
Seaview Restaurants Limited Unaudited accounts Contents
Page
- 2 -
Seaview Restaurants Limited Company Information for the year ended 31 October 2021
Director
CADDY, Michael
Company Number
04871960 (England and Wales)
Registered Office
A42 Arena Business Centre 9 Nimrod Way Ferndown Dorset BH21 7UH
Accountants
Atreus Accountants Ltd. A42 Arena Business Centre 9 Nimrod Way Wimborne Dorset BH21 7UH
- 3 -
Seaview Restaurants Limited Statement of financial position as at 31 October 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
113,068 
155,062 
Current assets
Inventories
30,137 
(2,213)
Debtors
257 
14,402 
Cash at bank and in hand
126,400 
83,960 
156,794 
96,149 
Creditors: amounts falling due within one year
(401,149)
(252,788)
Net current liabilities
(244,355)
(156,639)
Total assets less current liabilities
(131,287)
(1,577)
Creditors: amounts falling due after more than one year
(151,928)
(162,411)
Net liabilities
(283,215)
(163,988)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(283,216)
(163,989)
Shareholders' funds
(283,215)
(163,988)
For the year ending 31 October 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 6 September 2022 and were signed on its behalf by
CADDY, Michael Director Company Registration No. 04871960
- 4 -
Seaview Restaurants Limited Notes to the Accounts for the year ended 31 October 2021
1
Statutory information
Seaview Restaurants Limited is a private company, limited by shares, registered in England and Wales, registration number 04871960. The registered office is A42 Arena Business Centre, 9 Nimrod Way, Ferndown, Dorset, BH21 7UH.
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
These financial statements for the year ended 31 October 2021 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2019. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
Plant & machinery
25& straight line method
Fixtures & fittings
20% straight line method
Computer equipment
25% straight line method
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2020
112,311 
76,216 
12,808 
201,335 
Additions
- 
4,857 
- 
4,857 
At 31 October 2021
112,311 
81,073 
12,808 
206,192 
Depreciation
At 1 November 2020
28,078 
15,001 
3,194 
46,273 
Charge for the year
28,078 
15,571 
3,202 
46,851 
At 31 October 2021
56,156 
30,572 
6,396 
93,124 
Net book value
At 31 October 2021
56,155 
50,501 
6,412 
113,068 
At 31 October 2020
84,233 
61,215 
9,614 
155,062 
- 5 -
Seaview Restaurants Limited Notes to the Accounts for the year ended 31 October 2021
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
140 
- 
Amounts due from group undertakings etc.
- 
14,285 
Other debtors
117 
117 
257 
14,402 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Bank loans and overdrafts
9,471 
10,971 
VAT
72,148 
87,200 
Trade creditors
82,495 
57,916 
Amounts owed to group undertakings and other participating interests
62,222 
- 
Taxes and social security
6,269 
6,227 
Other creditors
159,679 
81,408 
Accruals
8,865 
9,066 
401,149 
252,788 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Loans from directors
151,928 
162,411 
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).
- 6 -