Philip Seddon Associates Ltd.
Filleted Accounts
31 March 2024
Registered number
04462442
Philip Seddon Associates Ltd.
Registered number: 04462442
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 4,581 5,389
Current assets 46,080 61,062
Creditors: amounts falling due within one year (39,221) (26,320)
Net current assets 6,859 34,742
Total assets less current liabilities 11,440 40,131
Net assets 11,440 40,131
Capital and reserves 11,440 40,131
1. Advances and Credits Granted to Directors'

During the year, advances were made to the directors and interest charged. These were repayable on demand.

Brought forward £38236
Total advances in the year £58591
Amounts repaid (£63684)
Balance at year end £33133

The maximum amount outstanding during the period was £96004
2. Employees 2024 2023
Number Number
Average number of persons employed by the company 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Rivington, Nicholas Road, Blundellsands, Crosby, L23 6TS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. Philip Seddon
Director
Approved by the board on 7 October 2024
Philip Seddon Associates Ltd. 04462442 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 Mr. Philip Seddon No description of principal activity 04462442 2022-04-01 2023-03-31 04462442 core:WithinOneYear 2023-03-31 04462442 2023-04-01 2024-03-31 04462442 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04462442 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04462442 countries:England 2023-04-01 2024-03-31 04462442 bus:Director40 2023-04-01 2024-03-31 04462442 bus:Micro-entities 2023-04-01 2024-03-31 04462442 bus:FilletedAccounts 2023-04-01 2024-03-31 04462442 2024-03-31 04462442 core:WithinOneYear 2024-03-31 04462442 2023-03-31 iso4217:GBP xbrli:pure