6 false false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05701296 2023-03-01 2024-02-29 05701296 2024-02-29 05701296 2023-02-28 05701296 2022-03-01 2023-02-28 05701296 2023-02-28 05701296 2022-02-28 05701296 bus:Director1 2023-03-01 2024-02-29 05701296 core:WithinOneYear 2024-02-29 05701296 core:WithinOneYear 2023-02-28 05701296 core:AfterOneYear 2024-02-29 05701296 core:AfterOneYear 2023-02-28 05701296 bus:Director1 2023-02-28 05701296 bus:Director1 2024-02-29 05701296 bus:Director1 2022-02-28 05701296 bus:Director1 2023-02-28 05701296 bus:Director1 2022-03-01 2023-02-28 05701296 bus:Micro-entities 2023-03-01 2024-02-29 05701296 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 05701296 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 05701296 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 05701296 bus:FullAccounts 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: 05701296
Sealy Shaw Accountants Ltd
Filleted Unaudited Financial Statements
29 February 2024
Sealy Shaw Accountants Ltd
Statement of Financial Position
29 February 2024
2024
2023
£
£
Fixed assets
2,999
3,396
-------
-------
Current assets
127,644
122,897
Prepayments and accrued income
11,032
11,214
---------
---------
138,676
134,111
Creditors: amounts falling due within one year
91,015
91,635
---------
---------
Net current assets
47,661
42,476
--------
--------
Total assets less current liabilities
50,660
45,872
Creditors: amounts falling due after more than one year
22,977
7,227
Accruals and deferred income
6,967
9,436
--------
--------
20,716
29,209
--------
--------
Capital and reserves
20,716
29,209
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 6 ).
2. Director's 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 outstanding
£
£
£
£
Miss C J Sealy
31,258
37,494
( 31,258)
37,494
--------
--------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Miss C J Sealy
28,885
31,258
( 28,885)
31,258
--------
--------
--------
--------
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 2 November 2024 , and are signed on behalf of the board by:
Miss C J Sealy
Director
Company registration number: 05701296
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Mallard Way, Pride Park, Derby, DE24 8GX.