1 April 2022 false No description of principal activity Taxfiler 2023.10 13310334business:PrivateLimitedCompanyLtd2022-04-012023-04-30 133103342022-03-31 133103342022-04-012023-04-30 13310334business:AuditExemptWithAccountantsReport2022-04-012023-04-30 13310334business:FilletedAccounts2022-04-012023-04-30 133103342023-04-30 133103342022-03-31 13310334core:WithinOneYear2023-04-30 13310334core:WithinOneYear2022-03-31 13310334core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 13310334core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 13310334core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 13310334core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 13310334core:PreviouslyStatedAmount2023-04-30 13310334core:PreviouslyStatedAmount2022-03-31 13310334business:SmallEntities2022-04-012023-04-30 13310334business:Director12022-04-012023-04-30 13310334countries:EnglandWales2022-04-012023-04-30 13310334business:RegisteredOffice2022-04-012023-04-30 133103342021-04-032022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13310334 (England and Wales)
Seefarer Ltd Unaudited accounts for the period from 1 April 2022 to 30 April 2023
Seefarer Ltd Unaudited accounts Contents
Page
- 2 -
Seefarer Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
12,018 
11,855 
Cash at bank and in hand
70,632 
61,000 
82,650 
72,855 
Creditors: amounts falling due within one year
(43,644)
(48,228)
Net current assets
39,006 
24,627 
Net assets
39,006 
24,627 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
39,004 
24,625 
Shareholders' funds
39,006 
24,627 
For the period ending 30 April 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 director acknowledges his 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 and authorised for issue on 30 August 2023 and were signed on its behalf by
Derek Charnley Director Company Registration No. 13310334
- 3 -
Seefarer Ltd Notes to the Accounts for the period from 1 April 2022 to 30 April 2023
1
Statutory information
Seefarer Ltd is a private company, limited by shares, registered in England and Wales, registration number 13310334. The registered office is Hillside Farm Main Street, Hillam, Leeds, LS25 5HH.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,018 
11,855 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
306 
459 
Taxes and social security
23,817 
22,515 
Other creditors
19,521 
25,254 
43,644 
48,228 
6
Average number of employees
During the period the average number of employees was 1 (2022: 1).
- 4 -