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REGISTERED NUMBER: 09110702 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2023

FOR

SEA AND MOUNTAIN (EUROPE) LIMITED

SEA AND MOUNTAIN (EUROPE) LIMITED (REGISTERED NUMBER: 09110702)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2023




Page

Balance Sheet 1


SEA AND MOUNTAIN (EUROPE) LIMITED (REGISTERED NUMBER: 09110702)

BALANCE SHEET
5 APRIL 2023

2023 2022
£    £    £    £   
FIXED ASSETS 3,262 -

CURRENT ASSETS 91,972 46,406

CREDITORS
Amounts falling due within one year (43,402 ) (4,168 )
NET CURRENT ASSETS 48,570 42,238
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,832

42,238

CAPITAL AND RESERVES 51,832 42,238

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Sea and Mountain (Europe) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09110702

Registered office: 19-21 Middle Row
Stevenage
Hertfordshire
SG1 3AW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 5 April 2023 and 5 April 2022:

2023 2022
£    £   
A R Thomas
Balance outstanding at start of year 6,657 14,042
Amounts advanced 44,249 56,780
Amounts repaid (69,616 ) (64,165 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (18,710 ) 6,657

SEA AND MOUNTAIN (EUROPE) LIMITED (REGISTERED NUMBER: 09110702)

BALANCE SHEET - continued
5 APRIL 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mrs R A Thomas
Balance outstanding at start of year 4,072 11,458
Amounts advanced 44,248 56,779
Amounts repaid (69,618 ) (64,165 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (21,298 ) 4,072



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 7 November 2023 and were signed on its behalf by:





A R Thomas - Director