1 false false false false false false false false false false true false false false false false false No description of principal activity 2022-08-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09119118 2022-08-01 2023-07-31 09119118 2023-07-31 09119118 2022-07-31 09119118 2021-08-01 2022-07-31 09119118 2022-07-31 09119118 2021-07-31 09119118 bus:Director1 2022-08-01 2023-07-31 09119118 core:WithinOneYear 2023-07-31 09119118 core:WithinOneYear 2022-07-31 09119118 bus:Director1 2022-07-31 09119118 bus:Director1 2023-07-31 09119118 bus:Director1 2021-07-31 09119118 bus:Director1 2022-07-31 09119118 bus:Director1 2021-08-01 2022-07-31 09119118 bus:Micro-entities 2022-08-01 2023-07-31 09119118 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 09119118 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 09119118 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09119118 bus:FullAccounts 2022-08-01 2023-07-31
COMPANY REGISTRATION NUMBER: 09119118
Seda Cosmetic Company Limited
Filleted Unaudited Financial Statements
31 July 2023
Seda Cosmetic Company Limited
Statement of Financial Position
31 July 2023
2023
2022
£
£
£
Fixed assets
799
----
----
Current assets
5,617
2,172
Creditors: amounts falling due within one year
5,870
2,067
-------
-------
Net current (liabilities)/assets
( 253)
105
----
----
Total assets less current liabilities
546
105
----
----
Capital and reserves
546
105
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mrs S Selby
( 193)
28,488
( 25,474)
2,821
----
--------
--------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mrs S Selby
( 5,684)
22,140
( 16,649)
( 193)
-------
--------
--------
----
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 April 2024 , and are signed on behalf of the board by:
Mrs S Selby
Director
Company registration number: 09119118
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 72 Newbiggin, Malton, North Yorkshire, YO17 7JF.