DAVID & SEBA APARTMENTS LTD

Company Registration Number:
11332197 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

DAVID & SEBA APARTMENTS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DAVID & SEBA APARTMENTS LTD

Company Information

for the Period Ended 30 April 2023




Director: Sebastian Piotr DERWISINSKI
Dawid Wieslaw DOWBUSZ
Registered office: Sheffield Business Centre
Europa Link
Sheffield
England
S9 1XZ
Company Registration Number: 11332197 (England and Wales)

DAVID & SEBA APARTMENTS LTD

Directors' Report Period Ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Directors

The directors shown below have held office during the whole of the period from 01 May 2022 to 30 April 2023
Sebastian Piotr DERWISINSKI
Dawid Wieslaw DOWBUSZ

This report was approved by the board of directors on 23 February 2024
And Signed On Behalf Of The Board By:

Name: Sebastian Piotr DERWISINSKI
Status: Director

DAVID & SEBA APARTMENTS LTD

Balance sheet

As at 30 April 2023


2023
£

2022
£
Fixed Assets: 250,000 169,649
Current assets: 7,872 8,047
Creditors: amounts falling due within one year: ( 51,930 ) ( 170,097 )
Net current assets (liabilities): ( 44,058 ) ( 162,050 )
Total assets less current liabilities: 205,942 7,599
Creditors: amounts falling due after more than one year: ( 187,500 ) ( 5,000 )
Total net assets (liabilities): 18,442 2,599
Capital and reserves: 18,442 2,599

DAVID & SEBA APARTMENTS LTD

Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 February 2024
And Signed On Behalf Of The Board By:

Name: Sebastian Piotr DERWISINSKI
Status: Director

The notes form part of these financial statements

DAVID & SEBA APARTMENTS LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Employee Information

    Average number of employees: 1

DAVID & SEBA APARTMENTS LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Off balance sheet disclosure

    No