Company registration number 08205699 (England and Wales)
SEASCAPE ISLAND MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
SEASCAPE ISLAND MANAGEMENT LIMITED
BALANCE SHEET
AS AT
29 AUGUST 2023
29 August 2023
- 1 -
2023
2022
£
£
£
£
Current assets
2,677
9,914
Creditors: amounts falling due within one year
(23,799)
(26,173)
Net current liabilities
(21,122)
(16,259)
Creditors: amounts falling due after more than one year
(664,535)
(665,141)
Net liabilities
(685,657)
(681,400)
Capital and reserves
(685,657)
(681,400)
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 2 (2022 - 2).
2
Going Concern
At the balance sheet date the company had net liabilities. The directors have confirmed that they have the ability and will continue to support the company financially to ensure the company can meet its liabilities as they fall due. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
SEASCAPE ISLAND MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
29 AUGUST 2023
29 August 2023
- 2 -
Seascape Island Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o Craufurd Hale Group, Ground Floor, Arena Court, Crown Lane, MAIDENHEAD, SL6 8QZ.
For the year ended 29 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 23 October 2024 and are signed on its behalf by:
Mr A S Mactavish
Director
Company Registration Number 08205699