Company Registration No. 10925889 (England and Wales)
Segabuild Limited
Unaudited accounts
for the year ended 31 August 2023
Segabuild Limited
Annual report and unaudited accounts
for the year ended 31 August 2023
Segabuild Limited
Company Information
for the year ended 31 August 2023
Directors
James Malin
Zanna Malin
Company Number
10925889 (England and Wales)
Registered Office
19 ST CHRISTOPHER'S WAY
PRIDE PARK
DERBY
DE24 8JY
ENGLAND
Segabuild Limited
Statement of Financial Position
as at 31 August 2023
Current assets
87,157
62,104
Prepayments and accrued income
96
96
Creditors: amounts falling due within one year
(54,929)
(26,311)
Net current assets
32,324
35,889
Total assets less current liabilities
33,241
37,199
Creditors: amounts falling due after more than one year
(4,903)
(11,138)
Accruals and deferred income
(880)
(3,983)
Capital and reserves
27,458
22,078
Segabuild Limited is a private company, limited by shares, registered in England and Wales, registration number 10925889. The registered office is 19 ST CHRISTOPHER'S WAY, PRIDE PARK, DERBY, DE24 8JY, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 20 March 2024
James Malin
Director
Company Registration No. 10925889