Caseware UK (AP4) 2022.0.179 2022.0.179 2023-08-312023-08-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.3falseNo description of principal activity2022-09-013false 12158417 2022-09-01 2023-08-31 12158417 2021-09-01 2022-08-31 12158417 2023-08-31 12158417 2022-08-31 12158417 c:Director2 2022-09-01 2023-08-31 12158417 d:CurrentFinancialInstruments 2023-08-31 12158417 d:CurrentFinancialInstruments 2022-08-31 12158417 d:Non-currentFinancialInstruments 2023-08-31 12158417 d:Non-currentFinancialInstruments 2022-08-31 12158417 c:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12158417 c:FullAccounts 2022-09-01 2023-08-31 12158417 c:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12158417 c:Micro-entities 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure

Registered number: 12158417









SEATON ESTATES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2023

 
SEATON ESTATES LIMITED
REGISTERED NUMBER: 12158417

BALANCE SHEET
AS AT 31 AUGUST 2023

2023
2022
£
£


Fixed assets
1,207,669
1,207,719

Current assets
5,523
1,937

Creditors: amounts falling due within one year
(337,032)
(557,861)

Net current liabilities
 
 
(331,509)
 
 
(555,924)

Total assets less current liabilities
876,160
651,795

Creditors: amounts falling due after more than one year
(918,712)
(676,935)


Net liabilities
(42,552)
(25,140)



Capital and reserves
(42,552)
(25,140)


Notes


General information

Seaton Estates Limited is a private company, limited by shares, registered in England and Wales. The address of the Company's registered office is 249 Silbury Boulevard, Milton Keynes, Bucks, MK9 1NA.
The financial statements are presented in sterling which is the functional currency of the Company and rounded to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2022 - 3).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 
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SEATON ESTATES LIMITED
REGISTERED NUMBER: 12158417
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2023





................................................
N Seaton
Director
Date: 7 February 2024

 
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