Sealy Builders Limited 10374144 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Building and construction services Digita Accounts Production Advanced 6.30.9574.0 true 10374144 2022-10-01 2023-09-30 10374144 2023-09-30 10374144 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 10374144 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 10374144 bus:Micro-entities 2022-10-01 2023-09-30 10374144 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 10374144 bus:FilletedAccounts 2022-10-01 2023-09-30 10374144 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 10374144 bus:RegisteredOffice 2022-10-01 2023-09-30 10374144 bus:Director1 2022-10-01 2023-09-30 10374144 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 10374144 countries:EnglandWales 2022-10-01 2023-09-30 10374144 2021-10-01 2022-09-30 10374144 2022-09-30 10374144 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 10374144 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 10374144

Sealy Builders Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

image-name
 

Sealy Builders Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sealy Builders Limited

Company Information

Director

Mr Benjamin Sealy

Registered office

1 The Orchards
Sutton
Ely
Cambridge
CB6 2PX

Accountants

ProEdge Associates Limited
Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

 

Sealy Builders Limited

(Registration number: 10374144)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

6,837

9,114

Current assets

43,375

9,649

Creditors: Amounts falling due within one year

(23,797)

(10,290)

Net current assets/(liabilities)

19,578

(641)

Total assets less current liabilities

26,415

8,473

Creditors: Amounts falling due after more than one year

-

20

Accruals and deferred income

(15,084)

-

 

11,331

8,493

Capital and reserves

11,331

8,493

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:
1 The Orchards
Sutton
Ely
Cambridge
CB6 2PX

These financial statements were authorised for issue by the director 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 the director) during the year, was 0 (2022 - 1).

For the financial year ending 30 September 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.

 

Sealy Builders Limited

(Registration number: 10374144)
Balance Sheet as at 30 September 2023

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 Profit and Loss Account.

Approved and authorised by the director on 5 August 2024
 

.........................................
Mr Benjamin Sealy
Director