26 November 2020 false No description of principal activity Taxfiler 2022.8.3 13044270business:PrivateLimitedCompanyLtd2020-11-262021-11-30 130442702020-11-25 130442702020-11-262021-11-30 13044270business:AuditExemptWithAccountantsReport2020-11-262021-11-30 13044270business:FullAccounts2020-11-262021-11-30 130442702021-11-30 13044270business:Director12020-11-262021-11-30 13044270business:RegisteredOffice2020-11-262021-11-30 13044270core:WithinOneYear2021-11-30 13044270core:AfterOneYear2021-11-30 13044270core:ShareCapital2021-11-30 13044270core:RetainedEarningsAccumulatedLosses2021-11-30 13044270business:SmallEntities2020-11-262021-11-30 13044270countries:EnglandWales2020-11-262021-11-30 13044270core:FurnitureFittings2020-11-262021-11-30 13044270core:FurnitureFittings2020-11-25 13044270core:FurnitureFittings2021-11-30 iso4217:GBP xbrli:pure
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
Page
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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
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SEYG LTD Statement of financial position as at 30 November 2021
2021 
Notes
£ 
Fixed assets
Tangible assets
10,745 
Current assets
Cash at bank and in hand
75,531 
Creditors: amounts falling due within one year
(18,605)
Net current assets
56,926 
Total assets less current liabilities
67,671 
Creditors: amounts falling due after more than one year
(64,500)
Net assets
3,171 
Capital and reserves
Called up share capital
100 
Profit and loss account
3,071 
Shareholders' funds
3,171 
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
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SEYG LTD Notes to the Accounts for the period from 26 November 2020 to 30 November 2021
1
Statutory information
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.
3
Accounting policies
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.
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.
Foreign exchange
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 
£ 
Cost or valuation
At cost 
At 26 November 2020
- 
Additions
12,641 
At 30 November 2021
12,641 
Depreciation
Charge for the period
1,896 
At 30 November 2021
1,896 
Net book value
At 30 November 2021
10,745 
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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 
£ 
VAT
1,080 
Taxes and social security
1,658 
Other creditors
712 
Loans from directors
13,905 
Accruals
1,250 
18,605 
6
Creditors: amounts falling due after more than one year
2021 
£ 
Other creditors
64,500 
7
Average number of employees
During the period the average number of employees was 3.
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