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Company Registration No. 10925889 (England and Wales)
Segabuild Limited Unaudited accounts for the year ended 31 August 2023
Segabuild Limited Annual report and unaudited accounts for the year ended 31 August 2023
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Segabuild Limited Company Information for the year ended 31 August 2023
Directors
James Malin Zanna Malin
Company Number
10925889 (England and Wales)
Registered Office
19 ST CHRISTOPHER'S WAY PRIDE PARK DERBY DE24 8JY ENGLAND
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Segabuild Limited Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
917 
1,310 
Current assets
87,157 
62,104 
Prepayments and accrued income
96 
96 
Creditors: amounts falling due within one year
(54,929)
(26,311)
Net current assets
32,324 
35,889 
Total assets less current liabilities
33,241 
37,199 
Creditors: amounts falling due after more than one year
(4,903)
(11,138)
Accruals and deferred income
(880)
(3,983)
Net assets
27,458 
22,078 
Capital and reserves
27,458 
22,078 
NOTES TO THE ACCOUNTS
1 Statutory information
Segabuild Limited is a private company, limited by shares, registered in England and Wales, registration number 10925889. The registered office is 19 ST CHRISTOPHER'S WAY, PRIDE PARK, DERBY, DE24 8JY, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 March 2024
James Malin Director Company Registration No. 10925889
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