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Registered Number: 08616244
England and Wales

 

 

 

SEAGULL FREIGHT SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 2,442    1,578 
2,442    1,578 
Current assets      
Debtors: amounts falling due within one year 198,425    389,948 
Debtors: amounts falling due after one year 500,500    395,500 
Cash at bank and in hand 349,422    145,331 
1,048,347    930,779 
Creditors: amount falling due within one year (817,345)   (693,538)
Net current assets 231,002    237,241 
 
Total assets less current liabilities 233,444    238,819 
Creditors: amount falling due after more than one year (128,927)   (163,570)
Net assets 104,517    75,249 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 104,417    75,149 
Shareholder's funds 104,517    75,249 
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 27 November 2023 and were signed on its behalf by:


-------------------------------
Ibrahim Hanif Bukhari
Director
1
General Information
Seagull Freight Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08616244, registration address 12 Tadworth Parade, Hornchurch, Essex, RM12 5AS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Reducing Balance
Computer Equipment 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 5 (2022 : 4).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 April 2022 1,216    6,236    7,452 
Additions   1,474    1,474 
Disposals    
At 31 March 2023 1,216    7,710    8,926 
Depreciation
At 01 April 2022 977    4,897    5,874 
Charge for year 48    562    610 
On disposals    
At 31 March 2023 1,025    5,459    6,484 
Net book values
Closing balance as at 31 March 2023 191    2,251    2,442 
Opening balance as at 01 April 2022 239    1,339    1,578 


2