REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 May 2022 |
for |
Seabright Enterprise Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 May 2022 |
for |
Seabright Enterprise Limited |
Seabright Enterprise Limited (Registered number: 10178137) |
Contents of the Financial Statements |
for the Year Ended 31 May 2022 |
Page |
Balance Sheet | 1 |
Seabright Enterprise Limited (Registered number: 10178137) |
Balance Sheet |
31 May 2022 |
31.5.22 | 31.5.21 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Seabright Enterprise Limited is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2021 - NIL). |
3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to directors subsisted during the years ended 31 May 2022 and 31 May 2021: |
31.5.22 | 31.5.21 |
£ | £ |
Balance outstanding at start of year | ( |
) | ( |
) |
Amounts advanced |
Amounts repaid | ( |
) | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | ( |
) | ( |
) |
Seabright Enterprise Limited (Registered number: 10178137) |
Balance Sheet - continued |
31 May 2022 |
NOTES TO THE FINANCIAL STATEMENTS |
3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued |
Balance outstanding at start of year | ( |
) | ( |
) |
Amounts repaid | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | ( |
) | ( |
) |
The director loans are interest free and repayable on demand. |
4. | RELATED PARTY TRANSACTIONS |
S2S Health Limited |
Dr S S Sapre and Mrs S Sapre are directors and shareholders of Seabright Enterprises Limited and directors and shareholders of S2S Health limited.. |
The following transactions took place between S2S Health Limited and Seabright Enterprises Limited |
31-05-2022 |
£ |
Due to S2S Health Limited at 31 May 2021 | 1,265,351 |
Payments made to or for Seabright Enterprises Limited | 60,788 |
Due to S2S Health Limited at 31 May 2022 | 1,313,985 |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors and authorised for issue on |