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Company Registration No. 12127925 (England and Wales)
Sebatex UK Ltd Unaudited accounts for the year ended 31 July 2023
Sebatex UK Ltd Unaudited accounts Contents
Page
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Sebatex UK Ltd Company Information for the year ended 31 July 2023
Directors
Dr Mehmet Ozmen Bahadir Berber
Company Number
12127925 (England and Wales)
Registered Office
20 PINFOLD LANE SOUTH RAUCEBY SLEAFORD NG34 8QE ENGLAND
Accountants
Ida & Co Accountants Ida&Co,Building 3 Chiswick Business Park 566 Chiswick High Road London W4 5YA
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Sebatex UK Ltd Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Current assets
Debtors
2,657 
Cash at bank and in hand
16,741 
19,398 
Creditors: amounts falling due within one year
(54,003)
Net current liabilities
(34,605)
Net liabilities
(34,605)
Capital and reserves
Called up share capital
1,000 
Profit and loss account
(35,605)
Shareholders' funds
(34,605)
For the year ending 31 July 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 December 2023 and were signed on its behalf by
Bahadir Berber Director Company Registration No. 12127925
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Sebatex UK Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Sebatex UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 12127925. The registered office is 20 PINFOLD LANE, SOUTH RAUCEBY, SLEAFORD, NG34 8QE, ENGLAND.
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 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.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
2,657 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
5,457 
Trade creditors
40,025 
Loans from directors
8,521 
54,003 
6
Average number of employees
During the year the average number of employees was 0.
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