23 March 2022 false No description of principal activity Taxfiler 2023.10.1 13997422business:PrivateLimitedCompanyLtd2022-03-232023-03-31 139974222022-03-22 139974222022-03-232023-03-31 13997422business:AuditExempt-NoAccountantsReport2022-03-232023-03-31 13997422business:FilletedAccounts2022-03-232023-03-31 139974222023-03-31 13997422business:Director12022-03-232023-03-31 13997422business:RegisteredOffice2022-03-232023-03-31 13997422core:WithinOneYear2023-03-31 13997422core:AfterOneYear2023-03-31 13997422core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13997422core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13997422core:PreviouslyStatedAmount2023-03-31 13997422business:SmallEntities2022-03-232023-03-31 13997422countries:EnglandWales2022-03-232023-03-31 13997422core:MotorVehicles2022-03-232023-03-31 13997422core:MotorVehicles2022-03-22 13997422core:MotorVehicles2023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13997422 (England and Wales)
SEA BREEZE GOODS LIMITED Unaudited accounts for the period from 23 March 2022 to 31 March 2023
SEA BREEZE GOODS LIMITED Unaudited accounts Contents
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SEA BREEZE GOODS LIMITED Company Information for the period from 23 March 2022 to 31 March 2023
Director
Ilja Umanski
Company Number
13997422 (England and Wales)
Registered Office
14th Floor 33 Cavendish Square London W1G 0PW United Kingdom
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SEA BREEZE GOODS LIMITED Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
13,981 
Current assets
Debtors
34,301 
Cash at bank and in hand
292,242 
326,543 
Creditors: amounts falling due within one year
(409,544)
Net current liabilities
(83,001)
Total assets less current liabilities
(69,020)
Creditors: amounts falling due after more than one year
2,052 
Net liabilities
(66,968)
Capital and reserves
Called up share capital
1 
Profit and loss account
(66,969)
Shareholders' funds
(66,968)
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 12 September 2023 and were signed on its behalf by
Ilja Umanski Director Company Registration No. 13997422
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SEA BREEZE GOODS LIMITED Notes to the Accounts for the period from 23 March 2022 to 31 March 2023
1
Statutory information
SEA BREEZE GOODS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13997422. The registered office is 14th Floor, 33 Cavendish Square, London, W1G 0PW, United Kingdom.
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.
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:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 23 March 2022
- 
Additions
15,223 
At 31 March 2023
15,223 
Depreciation
Charge for the period
1,242 
At 31 March 2023
1,242 
Net book value
At 31 March 2023
13,981 
5
Debtors
2023 
£ 
Amounts falling due within one year
Accrued income and prepayments
34,301 
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SEA BREEZE GOODS LIMITED Notes to the Accounts for the period from 23 March 2022 to 31 March 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
399,061 
Taxes and social security
8,883 
Other creditors
1,600 
409,544 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Loans from directors
(2,052)
8
Average number of employees
During the period the average number of employees was 3.
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