Registered Number 12749519

SEAN CHAN COMPANY LIMITED

Micro-entity Accounts

31 July 2023

SEAN CHAN COMPANY LIMITED Registered Number 12749519

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
303,488
307,845
Current Assets
44,030
1,934
Prepayments and accrued income
275
264
Creditors: amounts falling due within one year
(328,727)
(295,183)
Net current assets (liabilities)
(284,422)
(292,985)
Total assets less current liabilities
19,066
14,860
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(1,957)
(1,835)
Accruals and deferred income
(1,027)
(927)
Total net assets (liabilities)
16,082
12,098
Capital and reserves
16,082
12,098
  • For the year ending 31 July 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit 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 accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 March 2024

And signed on their behalf by:
Mei Shan Ho, Director

SEAN CHAN COMPANY LIMITED Registered Number 12749519

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 0 0