Company Registration No. 11464432 (England and Wales)
SEBCARCARE LTD
Unaudited accounts
for the year ended 31 July 2023
SEBCARCARE LTD
Unaudited accounts
Contents
SEBCARCARE LTD
Company Information
for the year ended 31 July 2023
Director
Sebastian Wozniak
Company Number
11464432 (England and Wales)
Registered Office
UNIT 16 TURNER STREET
DUDLEY
DY1 1TX
UNITED KINGDOM
SEBCARCARE LTD
Statement of financial position
as at 31 July 2023
Tangible assets
139,557
157,722
Cash at bank and in hand
977
2,582
Creditors: amounts falling due within one year
(99,831)
(99,216)
Net current liabilities
(74,809)
(96,020)
Total assets less current liabilities
64,748
61,702
Creditors: amounts falling due after more than one year
(90,815)
(101,166)
Net liabilities
(26,067)
(39,464)
Called up share capital
100
100
Profit and loss account
(26,167)
(39,564)
Shareholders' funds
(26,067)
(39,464)
For the year ending 31 July 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 20 July 2024 and were signed on its behalf by
Sebastian Wozniak
Director
Company Registration No. 11464432
SEBCARCARE LTD
Notes to the Accounts
for the year ended 31 July 2023
SEBCARCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 11464432. The registered office is UNIT 16 TURNER STREET, DUDLEY, DY1 1TX, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 August 2022
174,194
3,730
177,924
At 31 July 2023
174,194
3,730
177,924
At 1 August 2022
17,419
2,783
20,202
Charge for the year
17,419
746
18,165
At 31 July 2023
34,838
3,529
38,367
At 31 July 2023
139,356
201
139,557
At 31 July 2022
156,775
947
157,722
Amounts falling due within one year
Accrued income and prepayments
84
84
SEBCARCARE LTD
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
28,551
31,168
Taxes and social security
768
140
Other creditors
24,493
13,286
Loans from directors
45,909
54,512
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).