Company registration number 11085382 (England and Wales)
SEA STRUCTURAL ENGINEERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
SEA STRUCTURAL ENGINEERS LIMITED
BALANCE SHEET
AS AT
31 JULY 2023
31 July 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
21,016
26,677
Current assets
320,868
228,018
Prepayments and accrued income
7,022
3,986
Creditors: amounts falling due within one year
(58,402)
(58,424)
Net current assets
269,488
173,580
Total assets less current liabilities
290,504
200,257
Net assets
290,504
200,257
Capital and reserves
290,504
200,257
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year £59,000 (2022 : £62,059 ) was advanced to a director and £63,069 (2022: £54,975) was repaid. Interest of £Nil (2022: £112) was charged at official rates where applicable. At the balance sheet date, a sum of £1,439 was due from a director (2022: £5,508 due to director).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Sea Structural Engineers Limited is a private company limited by shares incorporated in England and Wales. The registered office is Fenland House, 15B Hostmoor Avenue, March, Cambridgeshire, PE15 0AX.

For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

SEA STRUCTURAL ENGINEERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2023
31 July 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 22 April 2024
Mr AJ Webb
Director
Company registration number 11085382 (England and Wales)
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