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Registration number: SC376563

Seada Uaine Ltd

Unaudited Filleted Financial Statements

for the Period from 1 May 2022 to 30 September 2023

 

Seada Uaine Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 6

Notes to the Unaudited Financial Statements

4

 

Seada Uaine Ltd

Company Information

Directors

Mr S Druitt

Mrs C McCallum

Registered office

5 Woodside
Craighouse
Isle Of Jura
PA60 7YA

Accountants

Mint Accounting Ltd
63 Dock Street
Dundee
DD1 3DU

 

Seada Uaine Ltd

Directors' Report for the Period from 1 May 2022 to 30 September 2023

The directors present their report and the financial statements for the period from 1 May 2022 to 30 September 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the period were as follows:

Mr S Druitt

Mrs C McCallum

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 14 February 2024 and signed on its behalf by:
 

.........................................
Mr S Druitt
Director

.........................................
Mrs C McCallum
Director

 

Seada Uaine Ltd

(Registration number: SC376563)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

-

85,601

Current assets

1,081,220

1,289,545

Creditors: Amounts falling due within one year

(9,844)

(245,873)

Net current assets

1,071,376

1,043,672

Total assets less current liabilities

1,071,376

1,129,273

Accruals and deferred income

(3,193)

(4,193)

 

1,068,183

1,125,080

Capital and reserves

1,068,183

1,125,080

 

Seada Uaine Ltd

(Registration number: SC376563)
Balance Sheet as at 30 September 2023

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The company will be wound up after the balance sheet date,

The address of its registered office is:
5 Woodside
Craighouse
Isle Of Jura
PA60 7YA

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 1 (2022 - 9).

3

Related party transactions

 

Seada Uaine Ltd

(Registration number: SC376563)
Balance Sheet as at 30 September 2023

Transactions with directors

2023

At 1 May 2022
£

Advances to director
£

Repayments by director
£

At 30 September 2023
£

Mr S Druitt

During the year the company provided the director with an interest free loan, which is unsecured, repayable on demand and shown under Current Assets

-

676,975

-

676,975

         
       

Mrs C McCallum

During the year the company provided the director with an interest free loan, which is unsecured, repayable on demand and shown under Current Assets

54

78,466

(38,222)

40,298

         
       

 

 

Seada Uaine Ltd

(Registration number: SC376563)
Balance Sheet as at 30 September 2023

For the financial period ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 14 February 2024 and signed on its behalf by:
 

.........................................
Mr S Druitt
Director

.........................................
Mrs C McCallum
Director