Seymours Walton-On-Thames Ltd 14210300 false 2022-07-02 2023-07-31 2023-07-31 The principal activity of the company is Estate agents Digita Accounts Production Advanced 6.30.9574.0 true 14210300 2022-07-02 2023-07-31 14210300 2023-07-31 14210300 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 14210300 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 14210300 bus:Micro-entities 2022-07-02 2023-07-31 14210300 bus:AuditExemptWithAccountantsReport 2022-07-02 2023-07-31 14210300 bus:FullAccounts 2022-07-02 2023-07-31 14210300 bus:SmallCompaniesRegimeForAccounts 2022-07-02 2023-07-31 14210300 bus:RegisteredOffice 2022-07-02 2023-07-31 14210300 bus:Director1 2022-07-02 2023-07-31 14210300 bus:Director2 2022-07-02 2023-07-31 14210300 bus:PrivateLimitedCompanyLtd 2022-07-02 2023-07-31 14210300 countries:EnglandWales 2022-07-02 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 14210300

Seymours Walton-On-Thames Ltd

Unaudited Filleted Financial Statements

for the Period from 2 July 2022 to 31 July 2023

 

Seymours Walton-On-Thames Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Seymours Walton-On-Thames Ltd

Company Information

Directors

JP Wright

SJ Wright

Registered office

7 Lauder Close
Frimley
Camberley
GU16 8SX

Accountants

Chisnall Comer Ismail and Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

Seymours Walton-On-Thames Ltd

(Registration number: 14210300)
Balance Sheet as at 31 July 2023

2023
£

Fixed assets

83,563

Current assets

83,121

Prepayments and accrued income

951

Creditors: Amounts falling due within one year

(157,195)

Net current liabilities

(73,123)

Total assets less current liabilities

10,440

Creditors: Amounts falling due after more than one year

(127,239)

Accruals and deferred income

(2,500)

 

(119,299)

Capital and reserves

(119,299)

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:
7 Lauder Close
Frimley
Camberley
GU16 8SX

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4.

For the financial period ending 31 July 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 period 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Seymours Walton-On-Thames Ltd

(Registration number: 14210300)
Balance Sheet as at 31 July 2023

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 28 March 2024 and signed on its behalf by:




 

.........................................

JP Wright

Director

.........................................

SJ Wright

Director