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REGISTERED NUMBER: 06277687 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Seats and Sofas (UK) Limited

Seats and Sofas (UK) Limited (Registered number: 06277687)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Statement of Financial Position 1


Seats and Sofas (UK) Limited (Registered number: 06277687)

Statement of Financial Position
30 June 2023

2023 2022
£    £    £    £   
FIXED ASSETS 6,079 5,126

CURRENT ASSETS 135,059 185,810

CREDITORS
Amounts falling due within one year (62,091 ) (126,574 )
NET CURRENT ASSETS 72,968 59,236
TOTAL ASSETS LESS CURRENT
LIABILITIES

79,047

64,362

CAPITAL AND RESERVES 79,047 64,362

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Seats and Sofas (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06277687

Registered office: Unit 9 Tannery Mews
Carden Street
Worcester
Worcestershire
WR1 2AL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2022 - 6 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

In both this financial year and the preceding financial year the company traded from a premises rented from the director, Mr A Cupper. During the current year 37% of the property was transferred to the director's SIPP.

The rent is at an arms length rate and as at the year end no amounts remained outstanding.



Seats and Sofas (UK) Limited (Registered number: 06277687)

Statement of Financial Position - continued
30 June 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 4 October 2023 and were signed by:





Mr Anthony Cupper - Director