Caseware UK (AP4) 2022.0.179 2022.0.179 2023-04-302023-04-302022-05-01falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity33false 13366029 2022-05-01 2023-04-30 13366029 2021-04-29 2022-04-30 13366029 2023-04-30 13366029 2022-04-30 13366029 c:Director3 2022-05-01 2023-04-30 13366029 d:CurrentFinancialInstruments 2023-04-30 13366029 d:CurrentFinancialInstruments 2022-04-30 13366029 d:Non-currentFinancialInstruments 2023-04-30 13366029 d:Non-currentFinancialInstruments 2022-04-30 13366029 c:Micro-entities 2022-05-01 2023-04-30 13366029 c:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 13366029 c:FullAccounts 2022-05-01 2023-04-30 13366029 c:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure

Registered number: 13366029









SEAGRAVE PROPERTY HOLDINGS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023

 
SEAGRAVE PROPERTY HOLDINGS LIMITED
REGISTERED NUMBER: 13366029

STATEMENT OF FINANCIAL POSITION
AS AT 30 APRIL 2023

2023
2022
£
£


Fixed assets
2,845,372
2,845,372

Current assets
43,003
47,771

Creditors: amounts falling due within one year
(954,998)
(953,170)

Net current liabilities
 
 
(911,995)
 
 
(905,399)

Total assets less current liabilities
1,933,377
1,939,973

Creditors: amounts falling due after more than one year
(1,950,000)
(1,950,000)


Net liabilities
(16,623)
(10,027)



Capital and reserves
(16,623)
(10,027)


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SEAGRAVE PROPERTY HOLDINGS LIMITED
REGISTERED NUMBER: 13366029
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 APRIL 2023

Notes


General information

Seagrave Property Holdings Limited is a private company limited by shares and registered in England & Wales. The address of its registered office is The Office, Inglewood Mansions, 289 West End Lane, London, NW6 1RE.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2022 - 3).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 10 April 2024.




Nir Zamek
Director

 
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