Company Registration No. 9838440 (England and Wales)
SEALAGREEN CARE LIMITED
Unaudited accounts
for the year ended 31 October 2023
SEALAGREEN CARE LIMITED
Unaudited accounts
Contents
SEALAGREEN CARE LIMITED
Company Information
for the year ended 31 October 2023
Company Number
9838440 (England and Wales)
Registered Office
75 FERMAIN COURT HACKNEY
LONDON
UNITED KIGDOM
N1 5TA
ENGLAND
SEALAGREEN CARE LIMITED
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
2,588
-
Creditors: amounts falling due within one year
(44,922)
-
Net current liabilities
(39,810)
-
Profit and loss account
5,111
-
Shareholders' funds
5,112
-
For the year ending 31 October 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 her 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 14 November 2023 and were signed on its behalf by
O O Nwachukwu
Director
Company Registration No. 9838440
SEALAGREEN CARE LIMITED
Notes to the Accounts
for the year ended 31 October 2023
SEALAGREEN CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9838440. The registered office is 75 FERMAIN COURT HACKNEY, LONDON, UNITED KIGDOM, N1 5TA, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
54,400
4,850
59,250
At 31 October 2023
54,400
4,850
59,250
Charge for the year
13,600
728
14,328
At 31 October 2023
13,600
728
14,328
At 31 October 2023
40,800
4,122
44,922
Amounts falling due within one year
SEALAGREEN CARE LIMITED
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
971
-
7
Average number of employees
During the year the average number of employees was 4 (2022: 0).