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Company Registration No. 07956574 (England and Wales)
Seahaven Food Safety Limited Unaudited accounts for the year ended 30 April 2024
Seahaven Food Safety Limited Unaudited accounts Contents
Page
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Seahaven Food Safety Limited Company Information for the year ended 30 April 2024
Director
Simon Gilbert
Company Number
07956574 (England and Wales)
Registered Office
c/o 16 Sumar Close Stubbington Fareham Hampshire PO14 2EH England
Accountants
P and J Accounting Services Limited 16 Sumar Close Stubbington Fareham Hampshire PO14 2EH
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Seahaven Food Safety Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
6,056 
6,375 
Tangible assets
4,259 
5,011 
10,315 
11,386 
Current assets
Debtors
5,806 
1,721 
Cash at bank and in hand
7,188 
6,132 
12,994 
7,853 
Creditors: amounts falling due within one year
(6,281)
(3,503)
Net current assets
6,713 
4,350 
Net assets
17,028 
15,736 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
16,928 
15,636 
Shareholders' funds
17,028 
15,736 
For the year ending 30 April 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 16 October 2024 and were signed on its behalf by
Simon Gilbert Director Company Registration No. 07956574
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Seahaven Food Safety Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Seahaven Food Safety Limited is a private company, limited by shares, registered in England and Wales, registration number 07956574. The registered office is c/o 16 Sumar Close, Stubbington, Fareham, Hampshire, PO14 2EH, 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 remained unchanged from the previous year, and also 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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15 per cent
Computer equipment
15 per cent
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
10,560 
At 30 April 2024
10,560 
Amortisation
At 1 May 2023
4,185 
Charge for the year
319 
At 30 April 2024
4,504 
Net book value
At 30 April 2024
6,056 
At 30 April 2023
6,375 
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Seahaven Food Safety Limited Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
5,258 
6,729 
11,987 
At 30 April 2024
5,258 
6,729 
11,987 
Depreciation
At 1 May 2023
5,154 
1,822 
6,976 
Charge for the year
667 
85 
752 
At 30 April 2024
5,821 
1,907 
7,728 
Net book value
At 30 April 2024
(563)
4,822 
4,259 
At 30 April 2023
104 
4,907 
5,011 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,806 
1,721 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,917 
1,240 
Loans from directors
379 
1,263 
Accruals
985 
1,000 
6,281 
3,503 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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