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Registration number: 10860485

Seales Specialist Services Division Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Seales Specialist Services Division Ltd

Contents

Company Information

1

Statement Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Seales Specialist Services Division Ltd

Company Information

Director

M Hayes

Registered office

44-50 High Street
Rayleigh
Essex
SS6 7EA

Accountants

West-Webbe Consultancy
Chartered Certified Accountants
44-50 High Street
Rayleigh
Essex
SS6 7EA

 

Seales Specialist Services Division Ltd

(Registration number: 10860485)
Statement Financial Position as at 31 July 2023

2023
£

2022
£

Fixed assets

689,061

663,990

Current assets

317,468

235,073

Prepayments and accrued income

17,900

10,285

Creditors: Amounts falling due within one year

(120,169)

(206,051)

Net current assets

215,199

39,307

Total assets less current liabilities

904,260

703,297

Creditors: Amounts falling due after more than one year

(19,167)

(29,167)

Accruals and deferred income

(1,977)

(2,338)

 

883,116

671,792

Capital and reserves

883,116

671,792

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
44-50 High Street
Rayleigh
Essex
SS6 7EA

These financial statements were authorised for issue by the director on 29 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

 

Seales Specialist Services Division Ltd

(Registration number: 10860485)
Statement Financial Position as at 31 July 2023

3

Related party transactions

Transactions with the director

2023

At 1 August 2022
£

At 31 July 2023
£

M Hayes

(152,655)

(221)

2022

At 1 August 2021
£

At 31 July 2022
£

M Hayes

(136,209)

(152,655)

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 29 July 2024
 

.........................................
M Hayes
Director