Company Registration No. 4298973 (England and Wales)
SEBROX LIMITED
Unaudited accounts
for the year ended 31 March 2023
SEBROX LIMITED
Unaudited accounts
Contents
SEBROX LIMITED
Company Information
for the year ended 31 March 2023
Company Number
4298973 (England and Wales)
Registered Office
85-87 Eastgate
Cowbridge
CF71 7AA
United Kingdom
Accountants
STAS Ltd
253 Cowbridge Road West
Cardiff
CF5 5TD
SEBROX LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
4,249
3,029
Cash at bank and in hand
8,578
18,992
Creditors: amounts falling due within one year
(12,002)
(12,728)
Net current assets
12,354
19,440
Called up share capital
2
2
Profit and loss account
16,601
22,467
Shareholders' funds
16,603
22,469
For the year 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 November 2023 and were signed on its behalf by
Kevin Maidment
Director
Company Registration No. 4298973
SEBROX LIMITED
Notes to the Accounts
for the year ended 31 March 2023
SEBROX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4298973. The registered office is 85-87 Eastgate, Cowbridge, CF71 7AA, 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.
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:
Fixtures & fittings
5 years
Computer equipment
3 years
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2022
27,319
1,207
-
28,526
At 31 March 2023
27,319
1,207
2,798
31,324
At 1 April 2022
24,290
1,207
-
25,497
Charge for the year
1,513
-
65
1,578
At 31 March 2023
25,803
1,207
65
27,075
At 31 March 2023
1,516
-
2,733
4,249
At 31 March 2022
3,029
-
-
3,029
SEBROX LIMITED
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Trade debtors
13,908
13,176
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
4,300
Loans from directors
6,831
638
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).