S.E.A.R. PROPERTIES LIMITED 00677186 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 00677186 2022-04-01 2023-03-31 00677186 2023-03-31 00677186 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 00677186 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 00677186 bus:Micro-entities 2022-04-01 2023-03-31 00677186 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 00677186 bus:FullAccounts 2022-04-01 2023-03-31 00677186 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 00677186 bus:RegisteredOffice 2022-04-01 2023-03-31 00677186 bus:Director2 2022-04-01 2023-03-31 00677186 bus:Director3 2022-04-01 2023-03-31 00677186 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 00677186 bus:Agent1 2022-04-01 2023-03-31 00677186 countries:EnglandWales 2022-04-01 2023-03-31 00677186 2021-04-01 2022-03-31 00677186 2022-03-31 00677186 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 00677186 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 00677186

S.E.A.R. PROPERTIES LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

S.E.A.R. PROPERTIES LIMITED

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

S.E.A.R. PROPERTIES LIMITED

Company Information

Directors

Mrs Tanya Deavall

Mr Robert Andrew Deavall

Registered office

35 Harberton Crescent
Chichester
West Sussex
P019 5NY

Accountants

MG Group (Professional Services) Ltd
Chartered Accountants
166 College Road
Harrow
Middlesex
HA1 1BH

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
S.E.A.R. PROPERTIES LIMITED
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of S.E.A.R. PROPERTIES LIMITED for the year ended 31 March 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of S.E.A.R. PROPERTIES LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of S.E.A.R. PROPERTIES LIMITED and state those matters that we have agreed to state to the Board of Directors of S.E.A.R. PROPERTIES LIMITED, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than S.E.A.R. PROPERTIES LIMITED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that S.E.A.R. PROPERTIES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of S.E.A.R. PROPERTIES LIMITED. You consider that S.E.A.R. PROPERTIES LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of S.E.A.R. PROPERTIES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

MG Group (Professional Services) Ltd
Chartered Accountants
166 College Road
Harrow
Middlesex
HA1 1BH

19 October 2023

 

S.E.A.R. PROPERTIES LIMITED

(Registration number: 00677186)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

277,568

507,896

Current assets

761,709

85,042

Prepayments and accrued income

2,355

2,832

Creditors: Amounts falling due within one year

(76,946)

(21,294)

Net current assets

687,118

66,580

Total assets less current liabilities

964,686

574,476

Creditors: Amounts falling due after more than one year

-

(39,978)

 

964,686

534,498

Capital and reserves

964,686

534,498

1

General information

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

The address of its registered office is:
35 Harberton Crescent
Chichester
West Sussex
P019 5NY

These financial statements were authorised for issue by the Board on 19 October 2023.

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 financial statements are prepared in Sterling (£) which is also the functional currency the company. The amounts are rounded to nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

S.E.A.R. PROPERTIES LIMITED

(Registration number: 00677186)
Balance Sheet as at 31 March 2023

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.

Approved and authorised by the Board on 19 October 2023 and signed on its behalf by:
 

.........................................
Mrs Tanya Deavall
Director

.........................................
Mr Robert Andrew Deavall
Director