SEBA TRANSPORT (READING) LIMITED

Company Registration Number:
12093523 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

SEBA TRANSPORT (READING) LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SEBA TRANSPORT (READING) LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Piotr Baran
Registered office: 31
Outer Circle
Southampton
England
SO16 5GN
Company Registration Number: 12093523 (England and Wales)

SEBA TRANSPORT (READING) LIMITED

Directors' Report Period Ended 31 July 2023

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

Principal Activities

Digger operating services and scrap collection

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Piotr Baran

This report was approved by the board of directors on 21 October 2023
And Signed On Behalf Of The Board By:

Name: Piotr Baran
Status: Director

SEBA TRANSPORT (READING) LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Fixed Assets: 3,849 3,749
Current assets: 8,086 11,436
Creditors: amounts falling due within one year: ( 1,050 ) ( 974 )
Net current assets (liabilities): 7,036 10,462
Total assets less current liabilities: 10,885 14,211
Creditors: amounts falling due after more than one year: ( 7,351 ) ( 10,255 )
Total net assets (liabilities): 3,534 3,956
Capital and reserves: 3,534 3,956

SEBA TRANSPORT (READING) LIMITED

Balance sheet continued

For the year ending 31 July 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 October 2023
And Signed On Behalf Of The Board By:

Name: Piotr Baran
Status: Director

The notes form part of these financial statements

SEBA TRANSPORT (READING) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 1

SEBA TRANSPORT (READING) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No