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COMPANY REGISTRATION NUMBER: 04620532
Seadell Shops Limited
Unaudited financial statements
31 March 2024
Seadell Shops Limited
Statement of financial position
31 March 2024
31 Mar 24
31 Jan 23
£
£
£
£
Fixed assets
3,199
4,795
------
------
Current assets
112,365
114,218
Prepayments and accrued income
551
1,106
---------
---------
112,916
115,324
Creditors: amounts falling due within one year
( 35,918)
( 22,137)
---------
---------
Net current assets
76,998
93,187
-------
-------
Total assets less current liabilities
80,197
97,982
Creditors: amounts falling due after more than one year
( 30,556)
( 37,212)
Accruals and deferred income
( 6,370)
( 4,205)
-------
-------
43,271
56,565
-------
-------
Capital and reserves
43,271
56,565
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the period was 6 (2023: 5 ).
2. Directors' advances, credits and guarantees
At 31st March 2024 Mr S Reeve owed the company £1,010 being the balance on his interest free directors loan account (2023: £1,007).
For the period ending 31 March 2024 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 financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 August 2024 , and are signed on behalf of the board by:
T C Reeve
S N Reeve
Director
Director
Company registration number: 04620532
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 - 3 Shops, Beach Road, Hemsby, Great Yarmouth, Norfolk, NR29 4HS.