Caseware UK (AP4) 2023.0.135 2023.0.135 2023-08-312023-08-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activityfalse2022-09-0122falsefalse 00743012 2022-09-01 2023-08-31 00743012 2021-09-01 2022-08-31 00743012 2023-08-31 00743012 2022-08-31 00743012 c:Director1 2022-09-01 2023-08-31 00743012 d:CurrentFinancialInstruments 2023-08-31 00743012 d:CurrentFinancialInstruments 2022-08-31 00743012 d:Non-currentFinancialInstruments 2023-08-31 00743012 d:Non-currentFinancialInstruments 2022-08-31 00743012 c:Micro-entities 2022-09-01 2023-08-31 00743012 c:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 00743012 c:FullAccounts 2022-09-01 2023-08-31 00743012 c:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 00743012 e:PoundSterling 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure

Registered number: 00743012









SEADANSE PROPERTIES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 AUGUST 2023

 
SEADANSE PROPERTIES LIMITED
REGISTERED NUMBER: 00743012

BALANCE SHEET
AS AT 31 AUGUST 2023

2023
2022
£
£


Fixed assets
1,361,428
1,361,428

Current assets
410,419
384,093

Creditors: amounts falling due within one year
(388,142)
(391,061)

Net current assets/(liabilities)
 
 
22,277
 
 
(6,968)

Total assets less current liabilities
1,383,705
1,354,460

Creditors: amounts falling due after more than one year
(160,000)
(160,000)


Net assets
1,223,705
1,194,460



Capital and reserves
1,223,705
1,194,460


Notes


General information

Seadanse Properties Limited is a private company limited by shares incorporated in England and Wales. The
registered office is Vine Works, Church Street, Chiswick, W4 2PD.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 August 2024.




Michael Richard Ball
Director
Page 1

 
SEADANSE PROPERTIES LIMITED
REGISTERED NUMBER: 00743012
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2023


 
Page 2