Registered number
06155466
Seamark Management Company Limited
Accounts
31 March 2023
Seamark Management Company Limited
Company Information
Directors
W S Carey
Accountants
N J Ruse and Associates
Eagle House, Cranleigh Close
Sanderstead
South Croydon
CR2 9LH
Registered Office
Coldharbour Farm Cottage
Coldharbour Lane
Bletchingley
Surrey
RH1 4NA
Registered Number
06155466
Seamark Management Company Limited
Profit and Loss Account
for the year ended 31 March 2023
2023 2022
£ £
Turnover 20,794 18,092
Other Charges (20,794) (18,092)
Profit before taxation - -
Profit - -
Seamark Management Company Limited
Registered number: 06155466
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Current Assets 960 2,771
Creditors: Due Within One Year (955) (2,766)
Net Current Assets 5 5
Total assets less Current Liabilities 5 5
Net Assets 5 5
Capital and Reserves 5 5
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Coldharbour Farm Cottage, Coldharbour Lane, Bletchingley, Surrey, RH1 4NA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
________________________
Wendy Carey
Director
Approved by the board on 3 November 2023
Seamark Management Company Limited
Detailed Profit and Loss Account Items
for the year ended 31 March 2023
This schedule does not form part of the statutory accounts
2023 2022
£ £
Sales
Sales 20,794 18,092
Other Charges
General administrative expenses:
Building Inc Cottage 312 210
Building excl Cottage 3,558 1,067
Heating 2,592 2,422
Pool 11,877 9,671
Septic Tank 411 367
Communal 3,313 3,382
Provision for Surplus Costs (1,798) 419
20,265 17,538
Legal and Professional Costs:
Accountancy 432 432
Management 97 122
529 554
20,794 18,092
Seamark Management Company Limited
Detailed Balance Sheet Items
as at 31 March 2023
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2023 2022
£ £
Current Assets
Other Debtors 5 5
Bank and Cash 955 2,766
960 2,771
Creditors: Due Within One Year
Other Creditors 955 2,766
Capital and Reserves
Called Up Share Capital 5 5
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