SEADES SUPPORT SERVICES LTD

Company Registration Number:
11745557 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

SEADES SUPPORT SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SEADES SUPPORT SERVICES LTD

Company Information

for the Period Ended 31 December 2022




Registered office: 85
Westfield Lane
St. Leonards-On-Sea
East Sussex
England
TN37 7NF
Company Registration Number: 11745557 (England and Wales)

SEADES SUPPORT SERVICES LTD

Balance sheet

As at 31 December 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 42,952 52,380
Total fixed assets: 42,952 52,380
Current assets
Debtors: 110,917 33,481
Cash at bank and in hand: 1,052 642
Total current assets: 111,969 34,123
Creditors: amounts falling due within one year: ( 135,668 ) ( 111,517 )
Net current assets (liabilities): ( 23,699 ) ( 77,394 )
Total assets less current liabilities: 19,253 ( 25,014 )
Creditors: amounts falling due after more than one year: ( 19,250 ) ( 26,250 )
Total net assets (liabilities): 3 ( 51,264 )

The notes form part of these financial statements

SEADES SUPPORT SERVICES LTD

Balance sheet continued

As at 31 December 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1 ( 51,266 )
Shareholders funds: 3 ( 51,264 )

For the year ending 31 December 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 August 2023
And Signed On Behalf Of The Board By:

Name: Mrs E Bankole
Status: Director

The notes form part of these financial statements

SEADES SUPPORT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SEADES SUPPORT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 32 22

SEADES SUPPORT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No

SEADES SUPPORT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible Assets

Total
Cost £
At 01 January 2022 77,239
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2022 77,239
Depreciation
At 01 January 2022 24,859
Charge for year 9,428
On disposals -
Other adjustments -
At 31 December 2022 34,287
Net book value
At 31 December 2022 42,952
At 31 December 2021 52,380