13 July 2023 false No description of principal activity Taxfiler 2024.5 15000729business:PrivateLimitedCompanyLtd2023-07-132024-07-31 150007292023-07-12 150007292023-07-132024-07-31 15000729business:AuditExemptWithAccountantsReport2023-07-132024-07-31 15000729business:FilletedAccounts2023-07-132024-07-31 150007292024-07-31 15000729business:Director12023-07-132024-07-31 15000729business:RegisteredOffice2023-07-132024-07-31 15000729core:WithinOneYear2024-07-31 15000729core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 15000729core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 15000729core:PreviouslyStatedAmount2024-07-31 15000729business:SmallEntities2023-07-132024-07-31 15000729countries:EnglandWales2023-07-132024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15000729 (England and Wales)
The Sequin Wall Company Ltd Unaudited accounts for the period from 13 July 2023 to 31 July 2024
The Sequin Wall Company Ltd Unaudited accounts Contents
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The Sequin Wall Company Ltd Company Information for the period from 13 July 2023 to 31 July 2024
Director
J Kirwan
Company Number
15000729 (England and Wales)
Registered Office
29 Harrogate Close Great Sankey Warrington Cheshire WA5 3AU England
Accountants
Townley & Co Limited Warrington Business Centre 67 Bewsey Street Warrington WA2 7JQ
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The Sequin Wall Company Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
43,871 
Creditors: amounts falling due within one year
(16,003)
Net current assets
27,868 
Net assets
27,868 
Capital and reserves
Called up share capital
1 
Profit and loss account
27,867 
Shareholders' funds
27,868 
For the period ending 31 July 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 9 October 2024 and were signed on its behalf by
J Kirwan Director Company Registration No. 15000729
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The Sequin Wall Company Ltd Notes to the Accounts for the period from 13 July 2023 to 31 July 2024
1
Statutory information
The Sequin Wall Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 15000729. The registered office is 29 Harrogate Close, Great Sankey, Warrington, Cheshire, WA5 3AU, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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The Sequin Wall Company Ltd Notes to the Accounts for the period from 13 July 2023 to 31 July 2024
4
Creditors: amounts falling due within one year
2024 
£ 
VAT
4,110 
Taxes and social security
10,087 
Other creditors
1,650 
Loans from directors
96 
Accruals
60 
16,003 
5
Average number of employees
During the period the average number of employees was 1.
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