Company Registration No. 13240688 (England and Wales)
Seaforth Services South Ltd
Unaudited accounts
for the year ended 31 March 2024
Seaforth Services South Ltd
Unaudited accounts
Contents
Seaforth Services South Ltd
Company Information
for the year ended 31 March 2024
Company Number
13240688 (England and Wales)
Registered Office
246 Malmesbury Park Road
Bournemouth
Dorset
BH8 8PR
England
Seaforth Services South Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
15,672
-
Creditors: amounts falling due within one year
(40,574)
-
Net current assets
58,926
-
Called up share capital
1
-
Profit and loss account
62,925
-
Shareholders' funds
62,926
-
For the year ending 31 March 2024 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 14 August 2024 and were signed on its behalf by
Paul Chandler
Director
Company Registration No. 13240688
Seaforth Services South Ltd
Notes to the Accounts
for the year ended 31 March 2024
Seaforth Services South Ltd is a private company, limited by shares, registered in England and Wales, registration number 13240688. The registered office is 246 Malmesbury Park Road, Bournemouth, Dorset, BH8 8PR, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight Line
4
Tangible fixed assets
Motor vehicles
Amounts falling due after more than one year
Accrued income and prepayments
69,386
-
Seaforth Services South Ltd
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
34,227
-
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).