1 April 2022 false No description of principal activity Taxfiler 2023.10.1 07593877business:PrivateLimitedCompanyLtd2022-04-012023-03-31 075938772022-03-31 075938772022-04-012023-03-31 07593877business:AuditExemptWithAccountantsReport2022-04-012023-03-31 07593877business:FilletedAccounts2022-04-012023-03-31 075938772023-03-31 07593877business:Director12022-04-012023-03-31 07593877business:Director22022-04-012023-03-31 07593877business:RegisteredOffice2022-04-012023-03-31 075938772022-03-31 07593877core:WithinOneYear2023-03-31 07593877core:WithinOneYear2022-03-31 07593877core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 07593877core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 07593877core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 07593877core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 07593877core:PreviouslyStatedAmount2023-03-31 07593877core:PreviouslyStatedAmount2022-03-31 07593877business:SmallEntities2022-04-012023-03-31 07593877countries:EnglandWales2022-04-012023-03-31 07593877business:OrdinaryShareClass12022-04-012023-03-31 07593877business:OrdinaryShareClass12021-04-012022-03-31 075938772021-04-012022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07593877 (England and Wales)
Stuart Seddon Design Ltd Unaudited accounts for the year ended 31 March 2023
Stuart Seddon Design Ltd Unaudited accounts Contents
Page
- 2 -
Stuart Seddon Design Ltd Company Information for the year ended 31 March 2023
Directors
Stuart Seddon Harriet Smith
Company Number
07593877 (England and Wales)
Registered Office
71A Ramley Road Lymington Hants SO41 8GY
Accountants
Roger Marsden One The Garth Cobham KT11 2DZ
- 3 -
Stuart Seddon Design Ltd Accountants' report
Accountants' report to the board of directors of Stuart Seddon Design Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Stuart Seddon Design Ltd for the year ended 31 March 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Stuart Seddon Design Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Stuart Seddon Design Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stuart Seddon Design Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Stuart Seddon Design Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Stuart Seddon Design Ltd. You consider that Stuart Seddon Design Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Stuart Seddon Design Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Roger Marsden One The Garth Cobham KT11 2DZ 24 November 2023
- 4 -
Stuart Seddon Design Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
38,564 
52,634 
Creditors: amounts falling due within one year
(38,233)
(52,344)
Net current assets
331 
290 
Net assets
331 
290 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
321 
280 
Shareholders' funds
331 
290 
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 directors acknowledge their 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 of Directors and authorised for issue on 24 November 2023 and were signed on its behalf by
Stuart Seddon Director Company Registration No. 07593877
- 5 -
Stuart Seddon Design Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Stuart Seddon Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 07593877. The registered office is 71A Ramley Road, Lymington, Hants, SO41 8GY.
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 year, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
14,940 
10,242 
Accrued preference dividends
23,293 
42,102 
38,233 
52,344 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -