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REGISTERED NUMBER: 13486499 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 June 2023

for

Seastex Ltd

Seastex Ltd (Registered number: 13486499)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Seastex Ltd

Company Information
for the Year Ended 30 June 2023







DIRECTOR: S Nevejans





SECRETARY: MYUKOFFICE LTD





REGISTERED OFFICE: Flat 2d
Enterprise House
2 Tudor Grove
London
E9 7QL





REGISTERED NUMBER: 13486499 (England and Wales)





ACCOUNTANTS: Try Lunn & Co
Chartered Accountants
Roland House
Princes Dock Street
Hull
HU1 2LD

Seastex Ltd (Registered number: 13486499)

Statement of Financial Position
30 June 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 7,443 -
Cash at bank 1,717 1,001
9,160 1,001
CREDITORS
Amounts falling due within one year 5 22,813 1,360
NET CURRENT LIABILITIES (13,653 ) (359 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(13,653

)

(359

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 6 (13,654 ) (360 )
SHAREHOLDERS' FUNDS (13,653 ) (359 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 February 2024 and were signed by:





S Nevejans - Director


Seastex Ltd (Registered number: 13486499)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Seastex Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company is dependent on the continued financial support of its director. The Director has agreed to provide continued financial support to ensure the company will be able to trade as a going concern for the foreseeable future.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 7,443 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 245 -
Other creditors 22,568 1,360
22,813 1,360

Seastex Ltd (Registered number: 13486499)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

6. RESERVES
Retained
earnings
£   

At 1 July 2022 (360 )
Deficit for the year (13,294 )
At 30 June 2023 (13,654 )

7. RELATED PARTY DISCLOSURES

During the year, Mr S Nevejans introduced capital of £19,000 (2022 - £1,000) and at the year end the company owed Mr S Nevejans £20,000 (2022 - £1,000). This amount is interest free and repayable on demand.

During the year, the company had goods purchased for them totalling £1,568 by Sander Nevejans Limited, a company under the control of the director. At 30 June 2023, £1,568 is owed by the company to Sander Nevejans Limited. This amount is interest free and repayable on demand.

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is S Nevejans, the sole director and shareholder