Seagull Cottages Limited 13094818 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is holiday rental cottages and rental properties Digita Accounts Production Advanced 6.30.9574.0 true 13094818 2023-01-01 2023-12-31 13094818 2023-12-31 13094818 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 13094818 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 13094818 bus:Micro-entities 2023-01-01 2023-12-31 13094818 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13094818 bus:FullAccounts 2023-01-01 2023-12-31 13094818 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13094818 bus:RegisteredOffice 2023-01-01 2023-12-31 13094818 bus:CompanySecretary1 2023-01-01 2023-12-31 13094818 bus:Director2 2023-01-01 2023-12-31 13094818 bus:Director3 2023-01-01 2023-12-31 13094818 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13094818 countries:EnglandWales 2023-01-01 2023-12-31 13094818 2022-01-01 2022-12-31 13094818 2022-12-31 13094818 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 13094818 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 13094818

Seagull Cottages Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Seagull Cottages Limited

Company Information

Directors

Mrs Lesley Jane Catterall

Mr Geoffrey Alan Catterall

Company secretary

Welch Company Services Limited

Registered office

2 Drake House
Cook Way
Taunton
Somerset
TA2 6BJ

Accountants

Welch & Co (South West) Limited
2 Drake House
Cook Way
Taunton
Somerset
TA2 6BJ

 

Seagull Cottages Limited

Directors' Report for the Year Ended 31 December 2023

The directors present their report and the financial statements for the year ended 31 December 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs Lesley Jane Catterall

Mr Geoffrey Alan Catterall

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 5 August 2024 and signed on its behalf by:
 

.........................................
Mrs Lesley Jane Catterall
Director

.........................................
Mr Geoffrey Alan Catterall
Director

 

Seagull Cottages Limited

(Registration number: 13094818)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

78,732

307,641

Current assets

139,677

11,983

Creditors: Amounts falling due within one year

(36,522)

(27,552)

Net current assets/(liabilities)

103,155

(15,569)

Total assets less current liabilities

181,887

292,072

Creditors: Amounts falling due after more than one year

(140,940)

(284,938)

 

40,947

7,134

Capital and reserves

40,947

7,134

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:
2 Drake House
Cook Way
Taunton
Somerset
TA2 6BJ
England

These financial statements were authorised for issue by the Board on 5 August 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 directors) during the year, was 0 (2022 - 0).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

 

Seagull Cottages Limited

(Registration number: 13094818)
Balance Sheet as at 31 December 2023

Approved and authorised by the Board on 5 August 2024 and signed on its behalf by:
 

.........................................
Mrs Lesley Jane Catterall
Director

.........................................
Mr Geoffrey Alan Catterall
Director