Company Registration No. 11258816 (England and Wales)
Seebeck 156 Limited
Unaudited accounts
for the year ended 31 March 2023
Seebeck 156 Limited
Unaudited accounts
Contents
Seebeck 156 Limited
Company Information
for the year ended 31 March 2023
Company Number
11258816 (England and Wales)
Seebeck 156 Limited
Statement of financial position
as at 31 March 2023
Investments
482,983
482,983
Creditors: amounts falling due within one year
(493,991)
(493,991)
Net current liabilities
(467,998)
(467,998)
Called up share capital
104
104
Profit and loss account
14,881
14,881
Shareholders' funds
14,985
14,985
For the year ending 31 March 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 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 31 March 2024 and were signed on its behalf by
Clare Beresford
Director
Company Registration No. 11258816
Seebeck 156 Limited
Notes to the Accounts
for the year ended 31 March 2023
Seebeck 156 Limited is a private company, limited by shares, registered in England and Wales, registration number 11258816.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
Valuation at 1 April 2022
482,983
Valuation at 31 March 2023
482,983
Amounts falling due within one year
Other debtors
25,993
25,993
6
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
493,991
493,991
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).