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Company Registration No. 13016109 (England and Wales)
Sealview Barn Limited Unaudited accounts for the year ended 30 November 2023
Sealview Barn Limited Unaudited accounts Contents
Page
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Sealview Barn Limited Company Information for the year ended 30 November 2023
Director
C A Sharp
Company Number
13016109 (England and Wales)
Registered Office
4 Christchurch Road Bournemouth BH1 3LT United Kingdom
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Sealview Barn Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
55,954 
167,728 
Cash at bank and in hand
476 
41,911 
56,430 
209,639 
Creditors: amounts falling due within one year
(308,837)
(357,596)
Net current liabilities
(252,407)
(147,957)
Net liabilities
(252,407)
(147,957)
Capital and reserves
Share premium
10 
10 
Profit and loss account
(252,417)
(147,967)
Shareholders' funds
(252,407)
(147,957)
For the year ending 30 November 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 5 August 2024 and were signed on its behalf by
C A Sharp Director Company Registration No. 13016109
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Sealview Barn Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Sealview Barn Limited is a private company, limited by shares, registered in England and Wales, registration number 13016109. The registered office is 4 Christchurch Road, Bournemouth, BH1 3LT, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss.
Judgements in applying accounting policies and key sources of estimation uncertainty
The preparation of financial statements in compliance with FRS 102 Section 1A requires the use of certain critical accounting estimates. it also requires management to exercise judgement in applying the company's accounting polices. In preparing these financial statements, the director has not had to make any judgements or key estimations.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
17,728 
Other debtors
55,954 
150,000 
55,954 
167,728 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
308,837 
357,596 
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Sealview Barn Limited Notes to the Accounts for the year ended 30 November 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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