Sea Emporium Limited NI608314 false 2021-12-01 2022-11-30 2022-11-30 The principal activity of the company is supply of goods and the interior fitting out of luxury yachts. Digita Accounts Production Advanced 6.30.9574.0 true NI608314 2021-12-01 2022-11-30 NI608314 2022-11-30 NI608314 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 NI608314 bus:Micro-entities 2021-12-01 2022-11-30 NI608314 bus:AuditExemptWithAccountantsReport 2021-12-01 2022-11-30 NI608314 bus:FullAccounts 2021-12-01 2022-11-30 NI608314 bus:SmallCompaniesRegimeForAccounts 2021-12-01 2022-11-30 NI608314 bus:RegisteredOffice 2021-12-01 2022-11-30 NI608314 bus:Director1 2021-12-01 2022-11-30 NI608314 bus:Director2 2021-12-01 2022-11-30 NI608314 bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30 NI608314 countries:AllCountries 2021-12-01 2022-11-30 NI608314 2020-12-01 2021-11-30 NI608314 2021-11-30 NI608314 core:CurrentFinancialInstruments core:WithinOneYear 2021-11-30 iso4217:GBP xbrli:pure

Registration number: NI608314

Sea Emporium Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2022

 

Sea Emporium Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sea Emporium Limited

Company Information

Directors

Ms Susan Shaw

Mr J Shaw

Registered office

136 Sydenham Avenue
Belfast
BT4 2DU

Accountants

M.J. Smith & Co Limited
Chartered Accountants
Woodbury House
Green Lane
Exton
Exeter
Devon
EX3 0PW

 

Sea Emporium Limited

(Registration number: NI608314)
Balance Sheet as at 30 November 2022

2022
£

2021
£

Fixed assets

1,953

2,604

Current assets

62,478

93,427

Creditors: Amounts falling due within one year

7,248

7,302

Net current assets

69,726

100,729

Total assets less current liabilities

71,679

103,333

Accruals and deferred income

(4,200)

(3,000)

 

67,479

100,333

Capital and reserves

67,479

100,333

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:
136 Sydenham Avenue
Belfast
BT4 2DU
Northern Ireland

These financial statements were authorised for issue by the Board on 17 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 1 (2021 - 1).

For the financial year ending 30 November 2022 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.

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.

 

Sea Emporium Limited

(Registration number: NI608314)
Balance Sheet as at 30 November 2022

Approved and authorised by the Board on 17 November 2023 and signed on its behalf by:
 

.........................................
Ms Susan Shaw
Director