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COMPANY REGISTRATION NUMBER: 8823144
SEARS & CO LIMITED
Filleted Unaudited Financial Statements
31 December 2022
SEARS & CO LIMITED
Statement of Financial Position
31 December 2022
2022
2021
£
£
Fixed assets
95,584
94,775
--------
--------
Current assets
182,283
139,449
Creditors: amounts falling due within one year
43,779
51,261
---------
---------
Net current assets
138,504
88,188
---------
---------
Total assets less current liabilities
234,088
182,963
Accruals and deferred income
2,653
2,200
---------
---------
231,435
180,763
---------
---------
Capital and reserves
231,435
180,763
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2021: 7 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
R Sears
( 11,551)
( 89,606)
120,596
19,439
--------
--------
---------
--------
2021
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
R Sears
( 8,654)
( 119,492)
116,595
( 11,551)
-------
---------
---------
--------
The director's loan was repaid within 9 months of the year end.
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 September 2023 , and are signed on behalf of the board by:
R Sears
Director
Company registration number: 8823144
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 67 High Street, Hemel Hempstead, HP1 3AF, HERTS.