Company registration number 09637474 (England and Wales)
SEABOURNE LEIGH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
SEABOURNE LEIGH LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SEABOURNE LEIGH LIMITED FOR THE YEAR ENDED 30 JUNE 2023
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Seabourne Leigh Limited for the year ended 30 June 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Seabourne Leigh Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Seabourne Leigh Limited and state those matters that we have agreed to state to the board of directors of Seabourne Leigh Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Seabourne Leigh Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Seabourne Leigh Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Seabourne Leigh Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Seabourne Leigh Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Carpenter Box
16 February 2024
Chartered Accountants
Amelia House
Crescent Road
Worthing
West Sussex
BN11 1RL
SEABOURNE LEIGH LIMITED
BALANCE SHEET
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2023
2022
£
£
£
£
Fixed assets
226
302
Current assets
43,102
94,077
Creditors: amounts falling due within one year
(16,372)
(28,583)
Net current assets
26,730
65,494
Total assets less current liabilities
26,956
65,796
Net assets
26,956
65,796
Capital and reserves
26,956
65,796
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 2 (2022 - 2).
Seabourne Leigh Limited is a private company limited by shares incorporated in England and Wales. The registered office is 8 Holland Gardens, Brentford, Hounslow, TW8 0BE.
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
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.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 16 February 2024 and are signed on its behalf by:
Mr T J Seabourne
Mrs L M Seabourne
Director
Director
Company registration number 09637474 (England and Wales)