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# SEA AND STARS LIMITED

## Company Registration Number:
12528516 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2023

## Period of accounts

## Start date: 01 April 2022

## End date: 31 March 2023

# SEA AND STARS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# SEA AND STARS LIMITED

## Company Information

for the Period Ended 31 March 2023

Director: |  | Raymond Tong
Registered office: |  | 27 Old Gloucester Street London GBR WC1N 3AX
Company Registration Number: |  | 12528516 (England and Wales)

# SEA AND STARS LIMITED

## Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Raymond Tong

This report was approved by the board of directors on 4 October 2023
And Signed On Behalf Of The Board By:

Name: Raymond Tong
Status: Director

# SEA AND STARS LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2023

| Notes | 2023 £ | 2022 £
--- | --- | --- | ---
Turnover |  | 9,600 | 3,300
Cost of sales |  | ( 1,152 ) | ( 755 )
Gross Profit or (Loss) |  | 8,448 | 2,545
Administrative Expenses |  | ( 16,007 ) | ( 8,927 )
Other operating income |  | - | 3,106
Operating Profit or (Loss) |  | ( 7,559 ) | ( 3,276 )
Interest Receivable and Similar Income |  | 0 | -
Interest Payable and Similar Charges |  | ( 810 ) | -
Profit or (Loss) Before Tax |  | ( 8,369 ) | ( 3,276 )
Profit or (Loss) for Period |  | ( 8,369 ) | ( 3,276 )

The notes form part of these financial statements

# SEA AND STARS LIMITED

## Balance sheet

As at 31 March 2023

| Notes | 2023 £ | 2022 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 103,000 | 103,000
Total fixed assets: |  | 103,000 | 103,000
Current assets
Cash at bank and in hand: |  | 606 | 151
Total current assets: |  | 606 | 151
Creditors: amounts falling due within one year: | 5 | ( 34,364 ) | ( 113,539 )
Net current assets (liabilities): |  | ( 33,758 ) | ( 113,388 )
Total assets less current liabilities: |  | 69,242 | ( 10,388 )
Creditors: amounts falling due after more than one year: | 6 | ( 88,000 ) | ( 0 )
Total net assets (liabilities): |  | ( 18,758 ) | ( 10,388 )

The notes form part of these financial statements

# SEA AND STARS LIMITED

## Balance sheet continued

As at 31 March 2023

| Notes | 2023 £ | 2022 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | ( 18,759 ) | ( 10,389 )
Shareholders funds: |  | ( 18,758 ) | ( 10,388 )

For the year ending 31 March 2023 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.

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 4 October 2023
And Signed On Behalf Of The Board By:

Name: Raymond Tong
Status: Director

The notes form part of these financial statements

# SEA AND STARS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2023

- ## 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

# SEA AND STARS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2023

- ## 2. Employees

  | 2023 | 2022
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# SEA AND STARS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2023

- ## 3. Off balance sheet disclosure

  No

# SEA AND STARS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2023

## 4. Tangible assets

| Land & buildings | Total
--- | --- | ---
Cost | £ | £
At 01 April 2022 | 103,000 | 103,000
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 March 2023 | 103,000 | 103,000
Depreciation |  |
At 01 April 2022 | 0 | 0
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 March 2023 | 0 | 0
Net book value |  |
At 31 March 2023 | 103,000 | 103,000
At 31 March 2022 | 103,000 | 103,000

# SEA AND STARS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2023

## 5.Creditors: amounts falling due within one year note

| 2023 £ | 2022 £
--- | --- | ---
Other creditors | 34,364 | 113,539
Total | 34,364 | 113,539

# SEA AND STARS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2023

## 6.Creditors: amounts falling due after more than one year

| 2023 £ | 2022 £
--- | --- | ---
Bank loans and overdrafts | 88,000 | 0
Total | 88,000 | 0