1 01/02/2023 31/01/2024 2024-01-31 false false true false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-02-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08368317 2023-02-01 2024-01-31 08368317 2024-01-31 08368317 2023-01-31 08368317 2022-02-01 2023-01-31 08368317 2023-01-31 08368317 2022-01-31 08368317 bus:RegisteredOffice 2023-02-01 2024-01-31 08368317 bus:LeadAgentIfApplicable 2023-02-01 2024-01-31 08368317 bus:Director1 2023-02-01 2024-01-31 08368317 core:WithinOneYear 2024-01-31 08368317 core:WithinOneYear 2023-01-31 08368317 core:AfterOneYear 2024-01-31 08368317 core:AfterOneYear 2023-01-31 08368317 bus:Director1 2023-01-31 08368317 bus:Director1 2024-01-31 08368317 bus:Micro-entities 2023-02-01 2024-01-31 08368317 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08368317 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 08368317 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08368317 bus:FullAccounts 2023-02-01 2024-01-31
Company registration number: 08368317
Seaford Carers Limited
Unaudited filleted financial statements
31 January 2024
Seaford Carers Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Seaford Carers Limited
Directors and other information
Director Trudy Anne Marie Brennan
Company number 08368317
Registered office 15 Kimberley Road
Seaford
BN25 2QG
Business address 15 Kimberley Road
Seaford
East Sussex
BN25 2QG
Accountants Giltinan and Kennedy LLP
6a Lyons Farm Estate
Lyons Road
Slinfold Horsham
West Sussex
RH13 0QP
Seaford Carers Limited
Statement of financial position
31 January 2024
2024 2023
£ £
Current assets 27,349 30,916
Creditors: amounts falling due within one year ( 9,443) ( 7,563)
_______ _______
Net current assets 17,906 23,353
_______ _______
Total assets less current liabilities 17,906 23,353
Creditors: amounts falling due after more than one year ( 17,500) ( 20,416)
_______ _______
Net assets 406 2,937
_______ _______
Capital and reserves 406 2,937
_______ _______
Notes to the financial statements
Seaford Carers Limited
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: Nil).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Trudy Anne Marie Brennan 1,172 45,932 ( 27,067) 20,037
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Trudy Anne Marie Brennan - - - -
_______ _______ _______ _______
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 October 2024 , and are signed on behalf of the board by:
Trudy Anne Marie Brennan
Director
Company registration number: 08368317
The company is a private company limited by shares, registered in UK.