Seacroft Estate Management Limited 05789093 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is residential property management Digita Accounts Production Advanced 6.30.9574.0 true 05789093 2023-05-01 2024-04-30 05789093 2024-04-30 05789093 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 05789093 bus:Micro-entities 2023-05-01 2024-04-30 05789093 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 05789093 bus:FilletedAccounts 2023-05-01 2024-04-30 05789093 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 05789093 bus:RegisteredOffice 2023-05-01 2024-04-30 05789093 bus:Director1 2023-05-01 2024-04-30 05789093 bus:Director3 2023-05-01 2024-04-30 05789093 bus:Director4 2023-05-01 2024-04-30 05789093 bus:Director5 2023-05-01 2024-04-30 05789093 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05789093 countries:England 2023-05-01 2024-04-30 05789093 2022-05-01 2023-04-30 05789093 2023-04-30 05789093 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 05789093

Seacroft Estate Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Seacroft Estate Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Seacroft Estate Management Limited

Company Information

Directors

Mr Roy Arthur Whittington

Miss Sheila Heather

Mr Blakeney David Long

Mrs Jennifer Margaret Hutchings

Registered office

55-57 Sea Lane
Rustington
Littlehampton
West Sussex
BN16 2RQ

Accountants

Lucraft Hodgson & Dawes LLP
2/4 Ash Lane
Rustington
West Sussex
BN16 3BZ

 

Seacroft Estate Management Limited

(Registration number: 05789093)
Balance Sheet as at 30 April 2024

Note

2024
 £

2023
 £

Fixed assets

 

11,281

11,281

Current assets

 

8,856

3,154

Prepayments and accrued income

 

1,012

914

Creditors: Amounts falling due within one year

 

(12,766)

(11,133)

Net current liabilities

 

(2,898)

(7,065)

Total assets less current liabilities

 

8,383

4,216

Accruals and deferred income

 

(792)

(720)

   

7,591

3,496

Capital and reserves

 

7,591

3,496

1

General information

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

The address of its registered office is:
55-57 Sea Lane
Rustington
Littlehampton
West Sussex
BN16 2RQ
England

These financial statements were authorised for issue by the Board on 16 September 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'.

These financial statements are presented in Sterling, which is also the company's functional currency. The financial statements are rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

 

Seacroft Estate Management Limited

(Registration number: 05789093)
Balance Sheet as at 30 April 2024

For the financial 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.

Directors' 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 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.

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 Income and Expenditure Account.

Approved and authorised by the Board on 16 September 2024 and signed on its behalf by:
 

.........................................
Mr Roy Arthur Whittington
Director