Sea Emporium Limited NI608314 false 2022-12-01 2024-02-29 2024-02-29 The principal activity of the company is supply of goods and the interior fitting out of luxury yachts. The company ceased to trade on 29 February 2024 Digita Accounts Production Advanced 6.30.9574.0 true NI608314 2022-12-01 2024-02-29 NI608314 2024-02-29 NI608314 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 NI608314 bus:Micro-entities 2022-12-01 2024-02-29 NI608314 bus:AuditExemptWithAccountantsReport 2022-12-01 2024-02-29 NI608314 bus:FilletedAccounts 2022-12-01 2024-02-29 NI608314 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2024-02-29 NI608314 bus:RegisteredOffice 2022-12-01 2024-02-29 NI608314 bus:Director1 2022-12-01 2024-02-29 NI608314 bus:Director2 2022-12-01 2024-02-29 NI608314 bus:PrivateLimitedCompanyLtd 2022-12-01 2024-02-29 NI608314 countries:AllCountries 2022-12-01 2024-02-29 NI608314 2021-12-01 2022-11-30 NI608314 2022-11-30 NI608314 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: NI608314

Sea Emporium Limited

Unaudited Filleted Financial Statements

for the Period from 1 December 2022 to 29 February 2024

 

Sea Emporium Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sea Emporium Limited

Company Information

Directors

Ms Susan Shaw

Mr J Shaw

Registered office

136 Sydenham Avenue
Belfast
BT4 2DU

Accountants

M.J. Smith & Co Limited
Chartered Accountants
11 Yeo Business Park
Axehayes Farm Clyst St Mary
Exeter
Devon
EX5 1DP

 

Sea Emporium Limited

(Registration number: NI608314)
Balance Sheet as at 29 February 2024

2024
£

2022
£

Fixed assets

-

1,953

Current assets

2,969

62,478

Creditors: Amounts falling due within one year

1

7,248

Net current assets

2,970

69,726

Total assets less current liabilities

2,970

71,679

Accruals and deferred income

(2,970)

(4,200)

 

-

67,479

Capital and reserves

-

67,479

1

General information

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

The address of its registered office is:
136 Sydenham Avenue
Belfast
BT4 2DU
Northern Ireland

These financial statements were authorised for issue by the Board on 9 October 2024.

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 directors) during the period, was 1 (2022 - 1).

For the financial period ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their 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.

 

Sea Emporium Limited

(Registration number: NI608314)
Balance Sheet as at 29 February 2024

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 October 2024 and signed on its behalf by:
 

.........................................
Ms Susan Shaw
Director