SEGDAY LTD

Company limited by guarantee

Company Registration Number:
14256387 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 26 July 2022

End date: 31 July 2023

SEGDAY LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SEGDAY LTD

Company limited by guarantee

Company Information

for the Period Ended 31 July 2023




Registered office: Flat 10 Wolsey Court
London Road
Bromley
England
BR1 3ST
Company Registration Number: 14256387 (England and Wales)

SEGDAY LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 July 2023


2023
£
Turnover 43,426
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 0 )
Staff Costs ( 30,728 )
Depreciation and Writeoffs ( 300 )
Other charges ( 10,727 )
Tax on surplus ( 0 )
Surplus or (Deficit) for Period 1,671

SEGDAY LTD

Company limited by guarantee

Balance sheet

As at 31 July 2023


2023
£
Fixed Assets: 1,200
Current assets: 1,869
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 1,869
Total assets less current liabilities: 3,069
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 3,069
Reserves: 3,069

SEGDAY LTD

Company limited by guarantee

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 April 2024
And Signed On Behalf Of The Board By:

Name: Segun Temiday Olasunkami
Status: Director

The notes form part of these financial statements

SEGDAY LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 1

SEGDAY LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No