Seahorse & Swan Limited 10577459 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is property rental. Digita Accounts Production Advanced 6.30.9574.0 true 10577459 2022-02-01 2023-01-31 10577459 2023-01-31 10577459 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 10577459 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 10577459 bus:Micro-entities 2022-02-01 2023-01-31 10577459 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 10577459 bus:FullAccounts 2022-02-01 2023-01-31 10577459 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 10577459 bus:RegisteredOffice 2022-02-01 2023-01-31 10577459 bus:Director1 2022-02-01 2023-01-31 10577459 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 10577459 countries:EnglandWales 2022-02-01 2023-01-31 10577459 2021-02-01 2022-01-31 10577459 2022-01-31 10577459 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 10577459 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 10577459


Prepared for the registrar

Seahorse & Swan Limited

Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Seahorse & Swan Limited

(Registration number: 10577459)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

401,444

401,444

Current assets

966

487

Creditors: Amounts falling due within one year

(140,385)

(138,109)

Net current liabilities

(139,419)

(137,622)

Total assets less current liabilities

262,025

263,822

Creditors: Amounts falling due after more than one year

(269,793)

(269,793)

Accruals and deferred income

(765)

(720)

 

(8,533)

(6,691)

Capital and reserves

(8,533)

(6,691)

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
27 Coppice Gate
Cheltenham
England
GL51 9QJ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including the director) during the year, was as follows:

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Seahorse & Swan Limited

(Registration number: 10577459)
Balance Sheet as at 31 January 2023

Approved and authorised by the director on 16 October 2023
 

.........................................
J P R Beresford
Director