Sea Croft Studio Ltd 14152165 false 2022-06-06 2023-06-30 2023-06-30 The principal activity of the company is environmental consulting activities and artistic creation Digita Accounts Production Advanced 6.30.9574.0 true 14152165 2022-06-06 2023-06-30 14152165 2023-06-30 14152165 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 14152165 bus:Micro-entities 2022-06-06 2023-06-30 14152165 bus:AuditExemptWithAccountantsReport 2022-06-06 2023-06-30 14152165 bus:FullAccounts 2022-06-06 2023-06-30 14152165 bus:SmallCompaniesRegimeForAccounts 2022-06-06 2023-06-30 14152165 bus:RegisteredOffice 2022-06-06 2023-06-30 14152165 bus:CompanySecretary1 2022-06-06 2023-06-30 14152165 bus:Director1 2022-06-06 2023-06-30 14152165 bus:PrivateLimitedCompanyLtd 2022-06-06 2023-06-30 14152165 countries:UnitedKingdom 2022-06-06 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 14152165

Sea Croft Studio Ltd

Unaudited Filleted Financial Statements

for the Period from 6 June 2022 to 30 June 2023

 

Sea Croft Studio Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sea Croft Studio Ltd

Company Information

Director

Mrs R C Drury

Company secretary

Mr P Haigh

Registered office

Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

Accountants

Spirare Limited
chartered certified
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

 

Sea Croft Studio Ltd

(Registration number: 14152165)
Balance Sheet as at 30 June 2023

2023
£

Fixed assets

1,852

Current assets

10,522

Creditors: Amounts falling due within one year

(5,878)

Net current assets

4,644

Total assets less current liabilities

6,496

Provisions for liabilities

(25)

Accruals and deferred income

(800)

 

5,671

Capital and reserves

5,671

1

General information

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

The address of its registered office is:
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

These financial statements were authorised for issue by the director on 26 February 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

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

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Sea Croft Studio Ltd

(Registration number: 14152165)
Balance Sheet as at 30 June 2023

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 February 2024
 

.........................................
Mrs R C Drury
Director