0 01/01/2023 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 9935037 2023-01-01 2023-12-31 9935037 2023-12-31 9935037 2022-12-31 9935037 2022-01-01 2022-12-31 9935037 2022-12-31 9935037 2021-12-31 9935037 bus:RegisteredOffice 2023-01-01 2023-12-31 9935037 bus:Director2 2023-01-01 2023-12-31 9935037 bus:Director3 2023-01-01 2023-12-31 9935037 core:WithinOneYear 2023-12-31 9935037 core:WithinOneYear 2022-12-31 9935037 bus:Director1 2022-12-31 9935037 bus:Director1 2021-12-31 9935037 bus:Director1 2022-12-31 9935037 bus:Director1 2023-01-01 2023-12-31 9935037 bus:Micro-entities 2023-01-01 2023-12-31 9935037 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 9935037 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 9935037 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 9935037 bus:FullAccounts 2023-01-01 2023-12-31 9935037 bus:Director2 2022-12-31 9935037 bus:Director2 2021-12-31
Company registration number: 9935037
SETASALES Limited
Trading as SETASALES Limited
Unaudited filleted financial statements
31 December 2023
SETASALES Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
SETASALES Limited
Directors and other information
Directors
Mr John Miller
Mr Eamonn McArdle
Company number 9935037
Registered office Little London Rd
Silchester
RG7 2PP
Business address Brookfields
Little London Rd
Silchester
RG7 2PP
SETASALES Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Current assets 121 508
Creditors: amounts falling due within one year ( 150) ( 450)
_______ _______
Net current (liabilities)/assets ( 29) 58
_______ _______
Total assets less current liabilities ( 29) 58
Accruals and deferred income 52 -
_______ _______
Net assets 23 58
_______ _______
Capital and reserves 23 58
_______ _______
Notes to the financial statements
SETASALES Limited
Year ended 31 December 2023
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
( 300) 300 -
_______ _______ _______
2022
Balance brought forward Amounts repaid Balance o/standing
£ £ £
( 300) - ( 300)
_______ _______ _______
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 August 2024 , and are signed on behalf of the board by:
Mr John Miller
Director
Company registration number: 9935037
The company is a private company limited by shares, registered in England.