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Company Registration No. 11258816 (England and Wales)
Seebeck 156 Limited Unaudited accounts for the year ended 31 March 2023
Seebeck 156 Limited Unaudited accounts Contents
Page
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Seebeck 156 Limited Company Information for the year ended 31 March 2023
Director
Clare Beresford
Company Number
11258816 (England and Wales)
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Seebeck 156 Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
482,983 
482,983 
Current assets
Debtors
25,993 
25,993 
Creditors: amounts falling due within one year
(493,991)
(493,991)
Net current liabilities
(467,998)
(467,998)
Net assets
14,985 
14,985 
Capital and reserves
Called up share capital
104 
104 
Profit and loss account
14,881 
14,881 
Shareholders' funds
14,985 
14,985 
For the year ending 31 March 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 March 2024 and were signed on its behalf by
Clare Beresford Director Company Registration No. 11258816
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Seebeck 156 Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Seebeck 156 Limited is a private company, limited by shares, registered in England and Wales, registration number 11258816.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 April 2022
482,983 
Valuation at 31 March 2023
482,983 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
25,993 
25,993 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
493,991 
493,991 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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