Company Registration No. 13044270 (England and Wales)
SEYG LTD
Unaudited accounts
for the period from 26 November 2020 to 30 November 2021
SEYG LTD
Unaudited accounts
Contents
SEYG LTD
Company Information
for the period from 26 November 2020 to 30 November 2021
Director
Mr JOON HYOK GANG
Company Number
13044270 (England and Wales)
Registered Office
2 Castle Street
Kingston Upon Thames
KT1 1SS
England
Accountants
FURUICHOI & CO
Chartered Accountants
69 Station Road
Hamptone
Greater London
TW12 2BT
SEYG LTD
Statement of financial position
as at 30 November 2021
Cash at bank and in hand
75,531
Creditors: amounts falling due within one year
(18,605)
Total assets less current liabilities
67,671
Creditors: amounts falling due after more than one year
(64,500)
Called up share capital
100
Profit and loss account
3,071
For the period 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 25 August 2022 and were signed on its behalf by
Mr JOON HYOK GANG
Director
Company Registration No. 13044270
SEYG LTD
Notes to the Accounts
for the period from 26 November 2020 to 30 November 2021
SEYG LTD is a private company, limited by shares, registered in England and Wales, registration number 13044270. The registered office is 2 Castle Street, Kingston Upon Thames, KT1 1SS, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction.
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
15% reducing balance
4
Tangible fixed assets
Fixtures & fittings
At 30 November 2021
12,641
Charge for the period
1,896
At 30 November 2021
10,745
SEYG LTD
Notes to the Accounts
for the period from 26 November 2020 to 30 November 2021
5
Creditors: amounts falling due within one year
2021
Taxes and social security
1,658
Loans from directors
13,905
6
Creditors: amounts falling due after more than one year
2021
7
Average number of employees
During the period the average number of employees was 3.