Registered Number
09502867
The Seating Company (UK) Ltd
Filleted Accounts
31 March 2023
The Seating Company (UK) Ltd
Registered Number: 09502867
Balance Sheet
As At 31 March 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 33,495 11,649
Current assets 163,353 65,250
Creditors: amounts falling due within one year (62,325) (33,825)
________ ________
Net current assets 101,028 31,425
________ ________
Total assets less current liabilities 134,523 43,074
Creditors: amounts falling due after more than one year (51,576) (41,691)
________ ________
Net Assets 1,967 1,383
________ ________
Capital and Reserves 1,967 1,383
________ ________
Number Number
Average number of employees 6 4
________ ________
The company has loan payments amounting to £13,734 due in 1 year (2021 £6,535), £41,027 due in 2-5 years (2021 £26,143) & £10,549 due in more than 5 years (2021 £30,500)
The company is a private company limited by shares and incorporated in England. Its registered office is Kingfisher House 140 Nottingham Road, Long Eaton, Nottingham. NG10 2EN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R McPetrie
Director
Approved by the board on 4 October 2023
The Seating Company (UK) Ltd 09502867 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2022 R McPetrie No description of principal activity 09502867 2021-04-01 2022-03-31 09502867 core:WithinOneYear 2022-03-31 09502867 core:AfterOneYear 2022-03-31 09502867 2022-04-01 2023-03-31 09502867 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09502867 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09502867 countries:England 2022-04-01 2023-03-31 09502867 bus:Director40 2022-04-01 2023-03-31 09502867 bus:Micro-entities 2022-04-01 2023-03-31 09502867 bus:FullAccounts 2022-04-01 2023-03-31 09502867 2023-03-31 09502867 core:WithinOneYear 2023-03-31 09502867 core:AfterOneYear 2023-03-31 09502867 2022-03-31 iso4217:GBP xbrli:pure