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Company registration number: 09935940
Seaside Food Limited
Unaudited filleted financial statements
30 September 2023
Seaside Food Limited
Contents
Statement of financial position and notes to the financial statements
Seaside Food Limited
Statement of financial position
30 September 2023
30/09/23 30/09/22
£ £
Fixed assets 55,342 51,545
_______ _______
Current assets 170,780 217,669
Creditors: amounts falling due within one year ( 187,604) ( 216,301)
_______ _______
Net current (liabilities)/assets ( 16,824) 1,368
_______ _______
Total assets less current liabilities 38,518 52,913
Creditors: amounts falling due after more than one year ( 60,902) ( 77,273)
_______ _______
Net liabilities ( 22,384) ( 24,360)
_______ _______
Capital and reserves ( 22,384) ( 24,360)
_______ _______
Notes to the financial statements
Seaside Food Limited
Year ended 30 September 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 22 (2022: 18 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Year ended 30/09/23
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
S Sheffield-Dunstan 19,240 ( 19,240) - -
_______ _______ _______ _______
Period ended 30/09/22
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
S Sheffield-Dunstan 33,922 19,240 ( 33,922) 19,240
_______ _______ _______ _______
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have 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 21 October 2024 , and are signed on behalf of the board by:
S Sheffield-Dunstan
Director
Company registration number: 09935940
The company is a private company limited by shares, registered in England. The address of the registered office is 71 Trenoweth Road, Falmouth, TR11 5GH.