Seabrook Land Developments Limited 10656182 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is holding land Digita Accounts Production Advanced 6.30.9574.0 true 10656182 2022-04-01 2023-03-31 10656182 2023-03-31 10656182 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10656182 bus:Micro-entities 2022-04-01 2023-03-31 10656182 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10656182 bus:FullAccounts 2022-04-01 2023-03-31 10656182 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10656182 bus:RegisteredOffice 2022-04-01 2023-03-31 10656182 bus:Director1 2022-04-01 2023-03-31 10656182 bus:Director2 2022-04-01 2023-03-31 10656182 bus:Director3 2022-04-01 2023-03-31 10656182 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10656182 countries:EnglandWales 2022-04-01 2023-03-31 10656182 2021-04-01 2022-03-31 10656182 2022-03-31 10656182 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10656182

Seabrook Land Developments Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Seabrook Land Developments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

3

 

Seabrook Land Developments Limited

Company Information

Directors

Mr M C R Dart

Mr R J Dart

Mr G P Dart

Registered office

Darts Farm
Topsham
Exeter
Devon
EX3 0QH

Accountants

Thompson Jenner LLP
28 Alexandra Terrace
Exmouth
Devon
EX8 1BD

 

Seabrook Land Developments Limited

(Registration number: 10656182)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

15,446,606

15,446,606

Creditors: Amounts falling due within one year

(15,444,830)

(14,981,905)

Total assets less current liabilities

1,776

464,701

Accruals and deferred income

(1,681)

(464,606)

 

95

95

Capital and reserves

95

95

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 21 November 2023 and signed on its behalf by:
 

.........................................
Mr M C R Dart
Director

 

Seabrook Land Developments Limited

(Registration number: 10656182)
Balance Sheet as at 31 March 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Darts Farm
Topsham
Exeter
Devon
EX3 0QH

These financial statements were authorised for issue by the Board on 21 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).