Registered number
09627213
Sekali Design Ltd
Filleted Accounts
30 June 2023
Sekali Design Ltd
Registered number: 09627213
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 630 2,313
Current assets 62,359 77,281
Creditors: amounts falling due within one year (62,889) (81,137)
Net current liabilities (530) (3,856)
Total assets less current liabilities 100 (1,543)
Net assets/(liabilities) 100 (1,543)
Capital and reserves 100 (1,543)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 96 Chesterfield Road, Matlock, Derbyshire, DE4 3FS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr T Jenkinson
Director
Approved by the board on 15 February 2024
Sekali Design Ltd 09627213 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts April 2022 Mr T Jenkinson No description of principal activity 09627213 2021-07-01 2022-06-30 09627213 core:WithinOneYear 2022-06-30 09627213 2022-07-01 2023-06-30 09627213 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 09627213 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 09627213 countries:England 2022-07-01 2023-06-30 09627213 bus:Director40 2022-07-01 2023-06-30 09627213 bus:Micro-entities 2022-07-01 2023-06-30 09627213 bus:FullAccounts 2022-07-01 2023-06-30 09627213 2023-06-30 09627213 core:WithinOneYear 2023-06-30 09627213 2022-06-30 iso4217:GBP xbrli:pure