5 false false false false false false false false false true false false false false false false No description of principal activity 2022-02-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04620532 2022-02-01 2023-01-31 04620532 2023-01-31 04620532 2021-02-01 2022-01-31 04620532 2022-01-31 04620532 bus:Director1 2022-02-01 2023-01-31 04620532 bus:Director3 2022-02-01 2023-01-31 04620532 core:WithinOneYear 2023-01-31 04620532 core:WithinOneYear 2022-01-31 04620532 core:AfterOneYear 2023-01-31 04620532 core:AfterOneYear 2022-01-31 04620532 core:RestatedAmount 2022-01-31 04620532 bus:Micro-entities 2022-02-01 2023-01-31 04620532 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 04620532 bus:FullAccounts 2022-02-01 2023-01-31 04620532 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 04620532 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
COMPANY REGISTRATION NUMBER: 04620532
Seadell Shops Limited
Unaudited financial statements
31 January 2023
Seadell Shops Limited
Statement of financial position
31 January 2023
2023
2022
£
£
£
£
Fixed assets
4,795
10,440
------
-------
Current assets
114,218
139,695
Prepayments and accrued income
1,106
966
---------
---------
115,324
140,661
Creditors: amounts falling due within one year
( 22,137)
( 27,679)
---------
---------
Net current assets
93,187
112,982
-------
---------
Total assets less current liabilities
97,982
123,422
Creditors: amounts falling due after more than one year
( 37,212)
( 47,011)
Accruals and deferred income
( 4,205)
( 3,895)
-------
---------
56,565
72,516
-------
---------
Capital and reserves
56,565
72,516
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 5 (2022: 4 ).
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 3 October 2023 , and are signed on behalf of the board by:
T C Reeve
S N Reeve
Director
Director
Company registration number: 04620532
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 - 3 Shops, Beach Road, Hemsby, Great Yarmouth, Norfolk, NR29 4HS.