Company Registration No. 08445444 (England and Wales)
NICHOLAS SEATON LIMITED
Unaudited accounts
for the year ended 31 March 2024
NICHOLAS SEATON LIMITED
Unaudited accounts
Contents
NICHOLAS SEATON LIMITED
Company Information
for the year ended 31 March 2024
Company Number
08445444 (England and Wales)
Registered Office
20 Sydenham Lane
Bristol
Avon
BS6 5SQ
England
Accountants
Malloy Accounting Limited
40 Kings Park
Scotland Gate
Choppington
Northumberland
NE62 5SD
NICHOLAS SEATON LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
1,297
1,704
Cash at bank and in hand
475
1,767
Creditors: amounts falling due within one year
(9,726)
(5,303)
Net current liabilities
(5,343)
(352)
Net (liabilities)/assets
(4,046)
1,352
Called up share capital
100
100
Profit and loss account
(4,146)
1,252
Shareholders' funds
(4,046)
1,352
For the year ending 31 March 2024 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 1 October 2024 and were signed on its behalf by
Nicholas Seaton
Director
Company Registration No. 08445444
NICHOLAS SEATON LIMITED
Notes to the Accounts
for the year ended 31 March 2024
NICHOLAS SEATON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08445444. The registered office is 20 Sydenham Lane, Bristol, Avon, BS6 5SQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
33% Straight Line Basis
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
NICHOLAS SEATON LIMITED
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Other creditors
6,300
2,100
Loans from directors
3,426
3,158
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).