2022-05-01 13347846 2023-04-30 13347846 2022-05-01 2023-04-30 13347846 2022-04-30 13347846 2021-04-20 2022-04-30 13347846 uk-core:WithinOneYear 2022-04-30 13347846 uk-core:WithinOneYear 2023-04-30 13347846 uk-core:AfterOneYear 2022-04-30 13347846 uk-core:AfterOneYear 2023-04-30 13347846 uk-core:ShareCapital 2023-04-30 13347846 uk-core:ShareCapital 2022-04-30 13347846 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 13347846 uk-core:RetainedEarningsAccumulatedLosses 2022-04-30 13347846 uk-bus:Director1 2022-05-01 2023-04-30 13347846 uk-core:AfterOneYear uk-core:Secured 2023-04-30 13347846 uk-core:AfterOneYear uk-core:Secured 2022-04-30 iso4217:GBP xbrli:pure 13347846 uk-bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 13347846 uk-bus:FRS102 2022-05-01 2023-04-30 13347846 uk-bus:FullAccounts 2022-05-01 2023-04-30 13347846 uk-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
SEAMLESS PROPERTIES LTD
Registered Number:13347846
For the year ended 30 April 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2023
SEAMLESS PROPERTIES LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13347846
As at 30 April 2023
SEAMLESS PROPERTIES LTD
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
455,937
-
2
-
455,937
Investment property
455,937
455,937
Current assets
19
Cash and cash equivalents
7,464
7,464
19
Trade and other payables: amounts falling due within one
year
(2,224)
(5,445)
3
(2,205)
2,019
Net current assets
Total assets less current liabilities
457,956
453,732
Trade and other payables: amounts falling due after more
than one year
(463,620)
(465,020)
4
(7,064)
Net liabilities
(9,888)
Capital and reserves
Called up share capital
3
3
Retained earnings
(7,067)
(9,891)
(7,064)
(9,888)
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Julien Bernard Dersy Director
These financial statements were approved and authorised for issue by the Board on 02 January 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2023
SEAMLESS PROPERTIES LTD
Notes to the Financial Statements
Statutory Information
SEAMLESS PROPERTIES LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13347846.
Registered address:
Flat 1 Chestnut House
55 Cranley Road
Guildford
GU1 2JW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
455,937
Additions
At 30 April 2023
455,937
At 30 April 2023
Net book value
455,937
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
-
(1)
Other creditors
5,445
2,225
5,445
2,224
2 of 3
5
For the year ended 30 April 2023
SEAMLESS PROPERTIES LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
279,063
279,063
Other creditors
185,957
184,557
465,020
463,620
5. Average number of persons employed
During the year the average number of employees was 0
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