Company registration number 14022030 (England and Wales)
SEKASOL HOLDINGS LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
SEKASOL HOLDINGS LTD
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2
SEKASOL HOLDINGS LTD
STATEMENT OF FINANCIAL POSITION
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Cash at bank and in hand
157
100
Creditors: amounts falling due within one year
(350)
-
0
Net current (liabilities)/assets
(193)
100
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(293)
-
0
Total equity
(193)
100

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the income statement within the financial statements.true

For the financial year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved and signed by the director and authorised for issue on 13 September 2024
Mr S Solly
Director
Company registration number 14022030 (England and Wales)
SEKASOL HOLDINGS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
- 2 -
1
Accounting policies
Company information

Sekasol Holdings Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 3-4 Kingfisher Business Park, Henwood, Ashford, Kent, TN24 8DG.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
1
1
3
Related party transactions

During the year the company received loans of £350 and £350 was owed at the balance sheet date to Countryside Fabrication Ltd.

 

 

The director is a director and joint shareholder of the above named company.

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