Seymour Commercial Ltd NI663543 false 2021-09-01 2022-08-31 2022-08-31 The principal activity of the company is 82990 Digita Accounts Production Advanced 6.30.9574.0 true NI663543 2021-09-01 2022-08-31 NI663543 2022-08-31 NI663543 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 NI663543 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 NI663543 bus:Micro-entities 2021-09-01 2022-08-31 NI663543 bus:AuditExemptWithAccountantsReport 2021-09-01 2022-08-31 NI663543 bus:FullAccounts 2021-09-01 2022-08-31 NI663543 bus:SmallCompaniesRegimeForAccounts 2021-09-01 2022-08-31 NI663543 bus:RegisteredOffice 2021-09-01 2022-08-31 NI663543 bus:Director1 2021-09-01 2022-08-31 NI663543 bus:PrivateLimitedCompanyLtd 2021-09-01 2022-08-31 NI663543 countries:NorthernIreland 2021-09-01 2022-08-31 NI663543 2020-09-01 2021-08-31 NI663543 2021-08-31 NI663543 core:CurrentFinancialInstruments core:WithinOneYear 2021-08-31 NI663543 core:Non-currentFinancialInstruments core:AfterOneYear 2021-08-31 iso4217:GBP xbrli:pure

Registration number: NI663543

Seymour Commercial Ltd



Filleted Financial Statements

for the Year Ended 31 August 2022

 

Seymour Commercial Ltd

(Registration number: NI663543)
Balance Sheet as at 31 August 2022

2022
£

2021
£

Current assets

50,552

53,999

Creditors: Amounts falling due within one year

(10,238)

(8,201)

Total assets less current liabilities

40,314

45,798

Creditors: Amounts falling due after more than one year

(46,246)

(50,000)

 

(5,932)

(4,202)

Capital and reserves

(5,932)

(4,202)

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
C/o B&j Management Services Ltd Second Floor
Weaver House
17 Weavers Way
Ballynahinch
BT24 8ZA
Northern Ireland

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 the director) during the year, was 1 (2021 - 1).

 

Seymour Commercial Ltd

(Registration number: NI663543)
Balance Sheet as at 31 August 2022

For the financial year ending 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 23 November 2023
 

.........................................
Mrs A Silbiger
Director