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Company Registration No. 13021663 (England and Wales)
Sequoia Publishing House Ltd Filleted accounts for the year ended 30 November 2023
Sequoia Publishing House Ltd Filleted accounts Contents
Page
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Sequoia Publishing House Ltd Company Information for the year ended 30 November 2023
Director
Mohammed Owaise Kolia
Company Number
13021663 (England and Wales)
Registered Office
7 The Westbury Centre Westbury Road Newcastle Staffordshire ST5 4LY England
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
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Sequoia Publishing House Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,829 
- 
Investments
1 
- 
22,830 
- 
Current assets
Debtors
100,800 
- 
Cash at bank and in hand
101 
1 
100,901 
1 
Creditors: amounts falling due within one year
(113,535)
- 
Net current (liabilities)/assets
(12,634)
1 
Total assets less current liabilities
10,196 
1 
Creditors: amounts falling due after more than one year
(17,980)
- 
Net (liabilities)/assets
(7,784)
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(7,785)
- 
Shareholders' funds
(7,784)
1 
For the year ending 30 November 2023 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 31 August 2024 and were signed on its behalf by
Mohammed Owaise Kolia Director Company Registration No. 13021663
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Sequoia Publishing House Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Sequoia Publishing House Ltd is a private company, limited by shares, registered in England and Wales, registration number 13021663. The registered office is 7 The Westbury Centre, Westbury Road, Newcastle, Staffordshire, ST5 4LY, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% straight line basis
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Sequoia Publishing House Ltd Notes to the Accounts for the year ended 30 November 2023
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2022
- 
Additions
30,439 
At 30 November 2023
30,439 
Depreciation
Charge for the year
7,610 
At 30 November 2023
7,610 
Net book value
At 30 November 2023
22,829 
5
Investments
Other investments 
£ 
Valuation at 1 December 2022
- 
Additions
1 
Valuation at 30 November 2023
1 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
100,800 
- 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
2,375 
- 
Loans from directors
110,435 
- 
Accruals
725 
- 
113,535 
- 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
17,980 
- 
9
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
10
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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