Seymour Estates Ltd 10834334 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Property investment. Digita Accounts Production Advanced 6.30.9574.0 true 10834334 2022-07-01 2023-06-30 10834334 2023-06-30 10834334 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 10834334 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 10834334 bus:Micro-entities 2022-07-01 2023-06-30 10834334 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 10834334 bus:FilletedAccounts 2022-07-01 2023-06-30 10834334 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 10834334 bus:RegisteredOffice 2022-07-01 2023-06-30 10834334 bus:Director1 2022-07-01 2023-06-30 10834334 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10834334 countries:AllCountries 2022-07-01 2023-06-30 10834334 2021-07-01 2022-06-30 10834334 2022-06-30 10834334 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 10834334 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 10834334

Seymour Estates Ltd



Filleted Financial Statements

for the Year Ended 30 June 2023

 

Seymour Estates Ltd

(Registration number: 10834334)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

975,872

975,940

Current assets

72,866

49,721

Prepayments and accrued income

-

128

Creditors: Amounts falling due within one year

(259,730)

(304,351)

Net current liabilities

(186,864)

(254,502)

Total assets less current liabilities

789,008

721,438

Creditors: Amounts falling due after more than one year

(769,505)

(672,502)

Accruals and deferred income

(1,200)

(5,178)

 

18,303

43,758

Capital and reserves

18,303

43,758

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Seymour Estates Ltd

(Registration number: 10834334)
Balance Sheet as at 30 June 2023

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 October 2024
 

.........................................
Mr S Worch
Director