1 false false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13754394 2022-12-01 2023-11-30 13754394 2023-11-30 13754394 2022-11-30 13754394 2021-12-01 2022-11-30 13754394 2022-11-30 13754394 2021-11-30 13754394 bus:Director1 2022-12-01 2023-11-30 13754394 core:WithinOneYear 2022-11-30 13754394 core:AfterOneYear 2023-11-30 13754394 core:AfterOneYear 2022-11-30 13754394 bus:Micro-entities 2022-12-01 2023-11-30 13754394 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 13754394 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 13754394 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13754394 bus:FullAccounts 2022-12-01 2023-11-30 13754394 bus:Director1 2023-11-30
COMPANY REGISTRATION NUMBER: 13754394
Sean Seal NWDS Limited
Filleted Unaudited Financial Statements
30 November 2023
Sean Seal NWDS Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
1,649
2,200
-------
-------
Current assets
19,341
29,277
Creditors: amounts falling due within one year
590
--------
--------
Net current assets
19,341
28,687
--------
--------
Total assets less current liabilities
20,990
30,887
Creditors: amounts falling due after more than one year
8,052
11,614
Accruals and deferred income
960
960
--------
--------
11,978
18,313
--------
--------
Capital and reserves
11,978
18,313
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year, the company continued to advance monies to MR S Seal, a director of the company. The amount owed to the company at the end of the year totalled to £ 1,336.43 (2022:-£590.15). The advances are interest free and repayable on demand.
For the year ending 30 November 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 March 2024 , and are signed on behalf of the board by:
Mr S Seal
Director
Company registration number: 13754394
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 49 Briavels Court Downs Hill Road, Epsom, KT18 5HP, England.