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Company Registration No. 11700045 (England and Wales)
Seaswept Farm Limited Unaudited accounts for the year ended 30 November 2023
Seaswept Farm Limited Unaudited accounts Contents
Page
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Seaswept Farm Limited Company Information for the year ended 30 November 2023
Directors
Eloise Charlotte Pitts Crick Guy Grenfell Pitts Crick
Company Number
11700045 (England and Wales)
Registered Office
Seaswept Farm Seaswept Farm Trevithal Paul Cornwall TR19 6UQ United Kingdom
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Seaswept Farm Limited Accountants' report
Accountants' report to the board of directors of Seaswept Farm Limited on the preparation of the unaudited statutory accounts for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Seaswept Farm Limited for the year ended 30 November 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Seaswept Farm Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Seaswept Farm Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Seaswept Farm Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Seaswept Farm Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Seaswept Farm Limited. You consider that Seaswept Farm Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Seaswept Farm Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 21 February 2024
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Seaswept Farm Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
236,519 
236,353 
Current assets
Debtors
9,538 
10,883 
Cash at bank and in hand
3,726 
- 
13,264 
10,883 
Creditors: amounts falling due within one year
(545,864)
(487,947)
Net current liabilities
(532,600)
(477,064)
Net liabilities
(296,081)
(240,711)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(296,181)
(240,811)
Shareholders' funds
(296,081)
(240,711)
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 February 2024 and were signed on its behalf by
Eloise Charlotte Pitts Crick Director Company Registration No. 11700045
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Seaswept Farm Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Seaswept Farm Limited is a private company, limited by shares, registered in England and Wales, registration number 11700045. The registered office is Seaswept Farm Seaswept Farm, Trevithal, Paul, Cornwall, TR19 6UQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Not depreciate
Plant & machinery
25% on cost
Computer equipment
25% on cost
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
235,000 
416 
1,101 
236,517 
Additions
- 
- 
670 
670 
At 30 November 2023
235,000 
416 
1,771 
237,187 
Depreciation
At 1 December 2022
- 
26 
138 
164 
Charge for the year
- 
104 
400 
504 
At 30 November 2023
- 
130 
538 
668 
Net book value
At 30 November 2023
235,000 
286 
1,233 
236,519 
At 30 November 2022
235,000 
390 
963 
236,353 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
9,538 
10,883 
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Seaswept Farm Limited Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
543,409 
486,174 
Accruals
2,455 
1,773 
545,864 
487,947 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Eloise Charlotte Pitts Crick
Director Loan Account
(373,300)
(30,175)
(1,558)
(401,917)
Guy Grenfell Pitts Crick
Director Loan Account
(112,875)
(30,175)
(1,558)
(141,492)
(486,175)
(60,350)
(3,116)
(543,409)
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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