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Registered number: 13680485
Seavers (Yardley) Ltd
Unaudited Financial Statements
For The Year Ended 30 October 2023
Sohals Chartered Accountants
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13680485
30 October 2023 30 October 2022
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 44,046 -
Tangible Assets 5 70,000 -
114,046 -
CURRENT ASSETS
Debtors 6 8,088 -
Cash at bank and in hand 1 1
8,089 1
Creditors: Amounts Falling Due Within One Year 7 (122,134 ) -
NET CURRENT ASSETS (LIABILITIES) (114,045 ) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 8 1 1
SHAREHOLDERS' FUNDS 1 1
Page 1
Page 2
For the year ending 30 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Tarvinder Singh
Director
28th October 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Seavers (Yardley) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13680485 . The registered office is 651, Kingstanding Road Kingstanding, Birmingham, West Midlands, B44 9RH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible asset is a Lease. It is to be amortised to profit and loss account over its estimated economic from the date of commencement to trade.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases. As the company has not yet commenced to trade no depreciation has been provided in this year.
Fixtures & Fittings 0%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Intangible Assets
Other
£
Cost
As at 31 October 2022 -
Additions 44,046
As at 30 October 2023 44,046
Net Book Value
As at 30 October 2023 44,046
As at 31 October 2022 -
Page 3
Page 4
5. Tangible Assets
Fixtures & Fittings
£
Cost
As at 31 October 2022 -
Additions 70,000
As at 30 October 2023 70,000
Net Book Value
As at 30 October 2023 70,000
As at 31 October 2022 -
6. Debtors
30 October 2023 30 October 2022
£ £
Due within one year
Other debtors 8,088 -
7. Creditors: Amounts Falling Due Within One Year
30 October 2023 30 October 2022
£ £
Other creditors 122,134 -
8. Share Capital
30 October 2023 30 October 2022
£ £
Allotted, Called up and fully paid 1 1
Page 4