SEQUENTEC LTD

Company Registration Number:
09407003 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

SEQUENTEC LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SEQUENTEC LTD

Company Information

for the Period Ended 31 December 2023




Director: Mr C westerling
Registered office: 24
Yardley Road
Hedge End
Southampton
Hampshire
England
SO30 0HQ
Company Registration Number: 09407003 (England and Wales)

SEQUENTEC LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 17,933 21,603
Total fixed assets: 17,933 21,603
Current assets
Debtors: 40,939 7,714
Cash at bank and in hand: 22,153 27,676
Total current assets: 63,092 35,390
Creditors: amounts falling due within one year: ( 35,647 ) ( 26,453 )
Net current assets (liabilities): 27,445 8,937
Total assets less current liabilities: 45,378 30,540
Total net assets (liabilities): 45,378 30,540

The notes form part of these financial statements

SEQUENTEC LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 45,377 30,539
Shareholders funds: 45,378 30,540

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 August 2024
And Signed On Behalf Of The Board By:

Name: Mr C westerling
Status: Director

The notes form part of these financial statements

SEQUENTEC LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SEQUENTEC LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 4 3

SEQUENTEC LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

SEQUENTEC LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 47,453
Additions 8,227
Disposals -
Revaluations -
Transfers -
At 31 December 2023 55,680
Depreciation
At 01 January 2023 25,850
Charge for year 11,897
On disposals -
Other adjustments -
At 31 December 2023 37,747
Net book value
At 31 December 2023 17,933
At 31 December 2022 21,603