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REGISTERED NUMBER: 02345359 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Seagreens International Partnership
Trustees Ltd

Seagreens International Partnership
Trustees Ltd (Registered number: 02345359)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Seagreens International Partnership
Trustees Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTORS: C A Copping
Dr M Ranger
J J Stephens
S Ranger





SECRETARY: Dr M Ranger





REGISTERED OFFICE: Warren Virgate
Handford Way Plummers Plain
Horsham
West Sussex
RH13 6PD





REGISTERED NUMBER: 02345359 (England and Wales)





ACCOUNTANTS: JG Accounting & Tax Services Ltd
Gravelye Farmhouse
Hanlye Lane
Cuckfield
West Sussex
RH17 5HR

Seagreens International Partnership
Trustees Ltd (Registered number: 02345359)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,882 2,953

CURRENT ASSETS
Debtors 5 33,741 16,709
Cash at bank and in hand 3,559 729
37,300 17,438
CREDITORS
Amounts falling due within one year 6 38,314 15,316
NET CURRENT (LIABILITIES)/ASSETS (1,014 ) 2,122
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,868

5,075

CAPITAL AND RESERVES
Called up share capital 100 100
Share premium 37,903 37,903
Retained earnings (25,135 ) (32,928 )
12,868 5,075

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Seagreens International Partnership
Trustees Ltd (Registered number: 02345359)

Balance Sheet - continued
31 December 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 September 2024 and were signed on its behalf by:





S Ranger - Director


Seagreens International Partnership
Trustees Ltd (Registered number: 02345359)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Seagreens International Partnership Trustees Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

Seagreens International Partnership
Trustees Ltd (Registered number: 02345359)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 January 2023 - 71,867 71,867
Additions 11,520 - 11,520
At 31 December 2023 11,520 71,867 83,387
DEPRECIATION
At 1 January 2023 - 68,914 68,914
Charge for year - 591 591
At 31 December 2023 - 69,505 69,505
NET BOOK VALUE
At 31 December 2023 11,520 2,362 13,882
At 31 December 2022 - 2,953 2,953

5. DEBTORS
31.12.23 31.12.22
£    £   
Amounts falling due within one year:
Trade debtors 13,521 14,103
Other debtors 18,413 -
31,934 14,103

Amounts falling due after more than one year:
Other debtors 1,807 2,606

Aggregate amounts 33,741 16,709

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors 1 1
Other creditors 38,313 15,315
38,314 15,316