IRIS Accounts Production v23.4.0.336 SC256208 Board of Directors 1.1.23 31.12.23 31.12.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC2562082022-12-31SC2562082023-12-31SC2562082023-01-012023-12-31SC2562082021-12-31SC2562082022-01-012022-12-31SC2562082022-12-31SC256208ns15:Scotland2023-01-012023-12-31SC256208ns14:PoundSterling2023-01-012023-12-31SC256208ns10:Director12023-01-012023-12-31SC256208ns10:PrivateLimitedCompanyLtd2023-01-012023-12-31SC256208ns10:Micro-entities2023-01-012023-12-31SC256208ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-31SC256208ns10:FullAccounts2023-01-012023-12-31SC256208ns10:Director22023-01-012023-12-31SC256208ns10:CompanySecretary12023-01-012023-12-31SC256208ns10:RegisteredOffice2023-01-012023-12-31SC256208ns5:CurrentFinancialInstruments2023-12-31SC256208ns5:CurrentFinancialInstruments2022-12-31SC2562081ns10:Director12022-12-31SC2562081ns10:Director12021-12-31SC2562081ns10:Director12023-01-012023-12-31SC2562081ns10:Director12022-01-012022-12-31SC2562081ns10:Director12023-12-31SC2562081ns10:Director12022-12-31
REGISTERED NUMBER: SC256208 (Scotland)








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

SEAWAVE LEASING LIMITED

SEAWAVE LEASING LIMITED (BY SHARES) (REGISTERED NUMBER: SC256208)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company Information 1

Balance Sheet 2 to 3


SEAWAVE LEASING LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: Mrs E S McIntosh
Mrs M Ritchie





SECRETARY: Mrs E S McIntosh





REGISTERED OFFICE: 28 Broad Street
Peterhead
Aberdeenshire
AB42 1BY





REGISTERED NUMBER: SC256208 (Scotland)





ACCOUNTANTS: Bain Henry Reid
28 Broad Street
Peterhead
Aberdeenshire
AB42 1BY

SEAWAVE LEASING LIMITED (BY SHARES) (REGISTERED NUMBER: SC256208)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
£    £   
CURRENT ASSETS 460,211 476,866

CREDITORS
Amounts falling due within one year (86,771 ) (90,014 )
NET CURRENT ASSETS 373,440 386,852
TOTAL ASSETS LESS CURRENT
LIABILITIES

373,440

386,852

CAPITAL AND RESERVES 373,440 386,852

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits from a director subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£    £   
Mrs E S McIntosh
Balance outstanding at start of year 88,361 88,717
Amounts repaid (5,025 ) (356 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 83,336 88,361

The loan is interest free and there are no fixed terms of repayment.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

SEAWAVE LEASING LIMITED (BY SHARES) (REGISTERED NUMBER: SC256208)

BALANCE SHEET - continued
31 DECEMBER 2023


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

The financial statements were approved by the Board of Directors and authorised for issue on 31 March 2024 and were signed on its behalf by:





Mrs E S McIntosh - Director