1 March 2022 false No description of principal activity Taxfiler 2023.10.1 11852491business:PrivateLimitedCompanyLtd2022-03-012023-03-31 118524912022-02-28 118524912022-03-012023-03-31 11852491business:AuditExemptWithAccountantsReport2022-03-012023-03-31 11852491business:FilletedAccounts2022-03-012023-03-31 118524912023-03-31 11852491business:Director12022-03-012023-03-31 11852491business:RegisteredOffice2022-03-012023-03-31 118524912022-02-28 11852491core:WithinOneYear2023-03-31 11852491core:WithinOneYear2022-02-28 11852491core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 11852491core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 11852491core:PreviouslyStatedAmount2023-03-31 11852491core:PreviouslyStatedAmount2022-02-28 11852491business:SmallEntities2022-03-012023-03-31 11852491countries:EnglandWales2022-03-012023-03-31 11852491core:AdditionsToInvestments2023-03-31 118524912021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11852491 (England and Wales)
SEY Group Limited Unaudited accounts for the period from 1 March 2022 to 31 March 2023
SEY Group Limited Unaudited accounts Contents
Page
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SEY Group Limited Company Information for the period from 1 March 2022 to 31 March 2023
Director
SE Youngman
Company Number
11852491 (England and Wales)
Registered Office
ECLIPSE HOUSE CLAY STREET CHAMBERLAIN ROAD HULL EAST YORKSHIRE HU8 8HA ENGLAND
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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SEY Group Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
200,000 
100,000 
Current assets
Cash at bank and in hand
100 
100 
Creditors: amounts falling due within one year
(200,000)
(100,000)
Net current liabilities
(199,900)
(99,900)
Net assets
100 
100 
Capital and reserves
Called up share capital
100 
100 
Shareholders' funds
100 
100 
For the period ending 31 March 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 22 August 2023 and were signed on its behalf by
SE Youngman Director Company Registration No. 11852491
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SEY Group Limited Notes to the Accounts for the period from 1 March 2022 to 31 March 2023
1
Statutory information
SEY Group Limited is a private company, limited by shares, registered in England and Wales, registration number 11852491. The registered office is ECLIPSE HOUSE CLAY STREET, CHAMBERLAIN ROAD, HULL, EAST YORKSHIRE, HU8 8HA, 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.
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. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investments
Investments in shares are included at fair value.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 March 2022
100,000 
Additions
100,000 
Valuation at 31 March 2023
200,000 
The company owns 100% of SEY Distribution Ltd.
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
200,000 
- 
Loans from directors
- 
100,000 
200,000 
100,000 
6
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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