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REGISTERED NUMBER: 06806658 (England and Wales)















Financial Statements for the Year Ended 29 February 2024

for

SEACON ENVIRONMENT LIMITED

SEACON ENVIRONMENT LIMITED (REGISTERED NUMBER: 06806658)

Contents of the Financial Statements
for the Year Ended 29 February 2024










Page

Balance Sheet 1


SEACON ENVIRONMENT LIMITED (REGISTERED NUMBER: 06806658)

Balance Sheet
29 February 2024

2024 2023
£    £   
FIXED ASSETS 665 -

CURRENT ASSETS 83,816 41,701

PREPAYMENTS AND ACCRUED INCOME 327 -

CREDITORS
Amounts falling due within one year (48,642 ) (39,276 )
NET CURRENT ASSETS 35,501 2,425
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,166

2,425

ACCRUALS AND DEFERRED INCOME (20,742 ) (840 )
NET ASSETS 15,424 1,585

CAPITAL AND RESERVES 15,424 1,585

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Seacon Environment Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06806658

Registered office: 31 Knostrop Quay
Hunslet
Leeds
West Yorkshire
LS10 1GG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

2024 2023
£    £   
C J Somerville
Balance outstanding at start of year 24,251 45,271
Amounts advanced 30,827 -
Amounts repaid (24,251 ) (21,020 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 30,827 24,251

SEACON ENVIRONMENT LIMITED (REGISTERED NUMBER: 06806658)

Balance Sheet - continued
29 February 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

Loans to/from the director are unsecured and repayable on demand. Interest is charged at the official rate on a daily basis on balances owed to the company.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 July 2024 and were signed by:





C J Somerville - Director