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Registered number: 10048593

Sea International Consulting Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
R F Love and Company
Chartered Accountant
Holly House
21d, Chudleigh Road
Exeter
Devon
EX2 8TS

Sea International Consulting Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
Mark Pyle
S J Pyle
REGISTERED OFFICE
Woodcock Barn
Yealmpton
Plymouth
Devon
PL21 9JZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10048593
ACCOUNTANTS
R F Love and Company
Chartered Accountant
Holly House
21d, Chudleigh Road
Exeter
Devon
EX2 8TS

Sea International Consulting Limited

ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Sea International Consulting Limited

BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Tangible assets361,16243,168
CURRENT ASSETS
Debtors48,8516,584
Cash at bank and in hand225,941164,427
234,792171,011
CREDITORS: Amounts falling due within one year516,5582,000
NET CURRENT ASSETS218,234169,011
TOTAL ASSETS LESS CURRENT LIABILITIES279,396212,179
PROVISIONS FOR LIABILITIES AND CHARGES68,225-
NET ASSETS271,171212,179
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account271,071212,079
SHAREHOLDERS' FUNDS271,171212,179
For the year ending 31/03/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/01/2024 and signed on their behalf by
.............................
Mark Pyle
Director

Sea International Consulting Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 25%
Commercial Vehicles 25%
Fixtures and Fittings 25%
Equipment 25%
2. EMPLOYEES
20232022
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Land AndPlant andCommercialFixtures
BuildingsMachineryVehiclesand FittingsEquipmentTotal
££££££
Cost
At 01/04/202218,42614,00817,45021,56926971,722
Additions--32,239--32,239
At 31/03/202318,42614,00849,68921,569269103,961
Depreciation
At 01/04/2022-10,03310,0898,22720528,554
For the year-9949,9003,3351614,245
At 31/03/2023-11,02719,98911,56222142,799
Net Book Amounts
At 31/03/202318,4262,98129,70010,0074861,162
At 31/03/202218,4263,9757,36113,3426443,168

Sea International Consulting Limited

4. DEBTORS 20232022
££
Amounts falling due within one year
VAT8,8511,972
Directors current account-4,612
8,8516,584
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax16,112-
Directors current account446-
Accruals-2,000
16,5582,000
6. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation8,225-
8,225-
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100