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REGISTERED NUMBER: 05516876 (England and Wales)










Seager Welding Ltd.

Financial Statements for the Year Ended 31st August 2023






Seager Welding Ltd. (Registered number: 05516876)






Contents of the Financial Statements
for the Year Ended 31st August 2023




Page

Balance Sheet 1


Seager Welding Ltd. (Registered number: 05516876)

Balance Sheet
31st August 2023

2023 2022
£    £    £    £   
FIXED ASSETS 77,295 103,118

CURRENT ASSETS 139,176 144,726

CREDITORS
Amounts falling due within one year (112,742 ) (140,105 )
NET CURRENT ASSETS 26,434 4,621
TOTAL ASSETS LESS CURRENT
LIABILITIES

103,729

107,739

CREDITORS
Amounts falling due after more than one
year

18,122

34,269
NET ASSETS 85,607 73,470

CAPITAL AND RESERVES 85,607 73,470

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Seager Welding Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05516876

Registered office: Cooles Farm
Minety
Malmesbury
Wiltshire
SN16 9QA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 4 ) .

Seager Welding Ltd. (Registered number: 05516876)

Balance Sheet - continued
31st August 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st August 2023 and 31st August 2022:

2023 2022
£    £   
M J Seager
Balance outstanding at start of year (32,297 ) (23,936 )
Amounts advanced 62,448 52,503
Amounts repaid (41,273 ) (60,864 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (11,122 ) (32,297 )

A J Seager
Balance outstanding at start of year - -
Amounts advanced 26,882 -
Amounts repaid (22,500 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,382 -

Interest is charged on overdrawn directors loan account balances at the HMRC official rates.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Seager Welding Ltd. (Registered number: 05516876)

Balance Sheet - continued
31st August 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 16th April 2024 and were signed on its behalf by:




M J Seager - Director



A J Seager - Director