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Company Registration No. 10658786 (England and Wales)
Seaburn Decor Ltd Unaudited accounts for the year ended 31 March 2024
Seaburn Decor Ltd Unaudited accounts Contents
Page
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Seaburn Decor Ltd Company Information for the year ended 31 March 2024
Director
Mr David Matthews
Company Number
10658786 (England and Wales)
Registered Office
42 CRUMMOCK AVENUE SUNDERLAND SR6 8NX ENGLAND
Accountants
Thompson Accountancy Services (Sunderland) Limited 33 Mere Knolls Road Roker Sunderland Tyne&Wear SR6 9LG
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Seaburn Decor Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
152 
517 
Cash at bank and in hand
4,948 
22,074 
5,100 
22,591 
Creditors: amounts falling due within one year
(15,587)
(25,175)
Net current liabilities
(10,487)
(2,584)
Net liabilities
(10,487)
(2,584)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(10,497)
(2,594)
Shareholders' funds
(10,487)
(2,584)
For the year ending 31 March 2024 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 director acknowledges his 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 and authorised for issue on 11 April 2024 and were signed on its behalf by
Mr David Matthews Director Company Registration No. 10658786
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Seaburn Decor Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Seaburn Decor Ltd is a private company, limited by shares, registered in England and Wales, registration number 10658786. The registered office is 42 CRUMMOCK AVENUE, SUNDERLAND, SR6 8NX, ENGLAND.
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.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2023
- 
Additions
21,990 
At 31 March 2024
21,990 
Depreciation
Charge for the year
21,990 
At 31 March 2024
21,990 
Net book value
At 31 March 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
152 
517 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
14,153 
7,356 
Taxes and social security
803 
12,184 
Loans from directors
631 
5,635 
15,587 
25,175 
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Seaburn Decor Ltd Notes to the Accounts for the year ended 31 March 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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