Registered number
12283934
Seashell Property Limited
Micro Entity Accounts
31 October 2023
Seashell Property Limited
Registered number: 12283934
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 212,440 115,880
Current assets 1,804 1,955
Creditors: amounts falling due within one year (54,888) (35,478)
Net current liabilities (53,084) (33,523)
Total assets less current liabilities 159,356 82,357
Creditors: amounts falling due after more than one year (174,393) (93,282)
Net liabilities (15,037) (10,925)
Capital and reserves (15,037) (10,925)
Number Number
Average number of employees 0 0
Bank loans of £169,725 (shown within creditors falling due afer more than on year) are secured.
The company is a private company limited by shares and incorporated in England. Its registered office is 40 Broadway Lane, Bournemouth, Dorset, England, BH8 0AA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Antonina Kheinchtein
Director
Approved by the board on 27 July 2024
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