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Registration number: 03719371

Sealworks (UK) Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Sealworks (UK) Limited

Contents

Company Information

1

Balance Sheet and Notes to the Financial Statements

2 to 3

 

Sealworks (UK) Limited

Company Information

Directors

M C Webster

W Webster

Company secretary

W Webster

Registered office

Mole End
Stainton le Vale
Market Rasen
Lincolnshire
LN8 6HP

 

Sealworks (UK) Limited

(Registration number: 03719371)
Balance Sheet and Notes to the Financial Statements as at 28 February 2023

2023
£

2022
£

Fixed assets

1,207

564

Current assets

356,614

318,332

Prepayments and accrued income

933

913

Creditors: Amounts falling due within one year

(101,590)

(112,786)

Net current assets

255,957

206,459

Total assets less current liabilities

257,164

207,023

Accruals and deferred income

(3,575)

(3,300)

 

253,589

203,723

Capital and reserves

253,589

203,723

For the financial year ending 28 February 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.

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 Board on 27 November 2023 and signed on its behalf by:
 

.........................................
W Webster
Company secretary and director

 

Sealworks (UK) Limited

(Registration number: 03719371)
Balance Sheet and Notes to the Financial Statements as at 28 February 2023

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 03719371.

The address of its registered office is:
Mole End
Stainton le Vale
Market Rasen
Lincolnshire
LN8 6HP

These financial statements cover the individual entity, Sealworks (UK) Limited.

Basis of preparation

These 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.'

The financial statements are presented in sterling which is the functional currency of the company and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2022 - 2).

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.