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Company Registration No. 05989748 (England and Wales)
Seaforth Radio Cars Limited Unaudited accounts for the year ended 31 December 2023
Seaforth Radio Cars Limited Unaudited accounts Contents
Page
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Seaforth Radio Cars Limited Company Information for the year ended 31 December 2023
Directors
Mr L Evason Mr D Evason Mr T Evason Mrs S Evason Mrs L Evason
Company Number
05989748 (England and Wales)
Registered Office
105 Bridge Road Litherland Liverpool L21 2PB
Accountants
My Accountancy Hub Level One, Basecamp Liverpool 49 Jamaica Street Liverpool L1 0AH
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Seaforth Radio Cars Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
870,000 
870,000 
Tangible assets
13,164 
14,252 
883,164 
884,252 
Current assets
Inventories
2,400 
2,400 
Debtors
441,747 
331,322 
Cash at bank and in hand
984,252 
581,156 
1,428,399 
914,878 
Creditors: amounts falling due within one year
(326,823)
(120,784)
Net current assets
1,101,576 
794,094 
Net assets
1,984,740 
1,678,346 
Capital and reserves
Called up share capital
1,000,000 
1,000,000 
Profit and loss account
984,740 
678,346 
Shareholders' funds
1,984,740 
1,678,346 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 12 September 2024 and were signed on its behalf by
Mr L Evason Director Company Registration No. 05989748
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Seaforth Radio Cars Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Seaforth Radio Cars Limited is a private company, limited by shares, registered in England and Wales, registration number 05989748. The registered office is 105 Bridge Road, Litherland, Liverpool, L21 2PB.
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.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2023
870,000 
At 31 December 2023
870,000 
Amortisation
At 1 January 2023
- 
At 31 December 2023
- 
Net book value
At 31 December 2023
870,000 
At 31 December 2022
870,000 
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Seaforth Radio Cars Limited Notes to the Accounts for the year ended 31 December 2023
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
849,293 
9,399 
858,692 
Additions
3,300 
- 
3,300 
At 31 December 2023
852,593 
9,399 
861,992 
Depreciation
At 1 January 2023
836,148 
8,292 
844,440 
Charge for the year
4,111 
277 
4,388 
At 31 December 2023
840,259 
8,569 
848,828 
Net book value
At 31 December 2023
12,334 
830 
13,164 
At 31 December 2022
13,145 
1,107 
14,252 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
441,747 
331,322 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
157,218 
81,783 
Trade creditors
17,071 
13,214 
Taxes and social security
152,470 
25,627 
Loans from directors
64 
160 
326,823 
120,784 
8
Average number of employees
During the year the average number of employees was 7 (2022: 7).
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