Company Registration No. 13504417 (England and Wales)
SEF Holdings (Newquay) Ltd
Unaudited accounts
for the year ended 31 July 2023
SEF Holdings (Newquay) Ltd
Unaudited accounts
Contents
SEF Holdings (Newquay) Ltd
Company Information
for the year ended 31 July 2023
Directors
Sefah Acheampong
Natalie Acheampong
Company Number
13504417 (England and Wales)
Registered Office
2 KING MARK HOUSE
STRET CONSTANTINE
NEWQUAY
TR7 1GF
ENGLAND
Accountants
Chynance Accountancy Services Ltd
2 King Mark House
Stret Constantine
Newquay
Cornwall
TR7 1GF
SEF Holdings (Newquay) Ltd
Statement of financial position
as at 31 July 2023
Called up share capital
21
21
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 August 2023 and were signed on its behalf by
Sefah Acheampong
Director
Company Registration No. 13504417
SEF Holdings (Newquay) Ltd
Notes to the Accounts
for the year ended 31 July 2023
SEF Holdings (Newquay) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13504417. The registered office is 2 KING MARK HOUSE, STRET CONSTANTINE, NEWQUAY, TR7 1GF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
Valuation at 1 August 2022
21
Valuation at 31 July 2023
21
The Company owns 100% of the issued share capital in SEF Heating & Plumbing Ltd, a company under common control.
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).