Seymour and Seymour Limited 13469640 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is dormant Digita Accounts Production Advanced 6.30.9574.0 true true 13469640 2022-07-01 2023-06-30 13469640 2023-06-30 13469640 bus:OrdinaryShareClass1 2023-06-30 13469640 core:CurrentFinancialInstruments 2023-06-30 13469640 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 13469640 bus:SmallEntities 2022-07-01 2023-06-30 13469640 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 13469640 bus:FullAccounts 2022-07-01 2023-06-30 13469640 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 13469640 bus:RegisteredOffice 2022-07-01 2023-06-30 13469640 bus:Director1 2022-07-01 2023-06-30 13469640 bus:OrdinaryShareClass1 2022-07-01 2023-06-30 13469640 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 13469640 countries:EnglandWales 2022-07-01 2023-06-30 13469640 2021-06-21 2022-06-30 13469640 2022-06-30 13469640 bus:OrdinaryShareClass1 2022-06-30 13469640 core:CurrentFinancialInstruments 2022-06-30 13469640 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 13469640

Seymour and Seymour Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Seymour and Seymour Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

Seymour and Seymour Limited

(Registration number: 13469640)
Balance Sheet as at 30 June 2023

Note

2023
£

2022
£

Current assets

 

Debtors

4

100

100

Capital and reserves

 

Called up share capital

5

100

100

Shareholders' funds

 

100

100

For the financial year ending 30 June 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

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.

Approved and authorised by the Board on 19 February 2024 and signed on its behalf by:
 

.........................................
CS Wells
Director

 

Seymour and Seymour Limited

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

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Avonview House
Stratford Road
Bidford On Avon
Warwickshire
B50 4LU
United Kingdom

These financial statements were authorised for issue by the Board on 19 February 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

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

4

Debtors

2023
£

2022
£

Other debtors

100

100

100

100

 

Seymour and Seymour Limited

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

5

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary Shares of £1 each

100

100

100

100