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Seodin Limited

Unaudited Financial Accounts

for the Year Ended 31 March 2024


Registration number: 06893830

 

Seodin Limited

Contents

Page

Company Information

1

Balance Sheet

2

 

Seodin Limited

Company Information

Director

S A Heaford

Registered office

Stanmore House
64-68 Blackburn Street
Radcliffe
Manchester
M26 2JS

Accountants


Gortons
Chartered Accountants
Stanmore House
64-68 Blackburn Street
Radcliffe
Manchester
M26 2JS

 

Seodin Limited

(Registration number: 06893830)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

494,717

28,500

Current assets

4,072,213

3,790,261

Creditors: Amounts falling due within one year

(24,667)

(12,972)

Net current assets

4,047,546

3,777,289

Total assets less current liabilities

4,542,263

3,805,789

Accruals and deferred income

(1,350)

(780)

 

4,540,913

3,805,009

Total capital and reserves

4,540,913

3,805,009



Notes to the Financial Accounts

1

General information

The company is a private company limited by share capital, incorporated in England and Wales. The address of its registered office is Stanmore House, 64-68 Blackburn Street, Radcliffe, Manchester, M26 2JS.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Related party transactions

At the year end the company was owed £8,250 by a former director of the company. The loan account was overdrawn to a maximum of £1,507,500 in the year (2023 - Nil). During the year the company made total advances of £1,515,750 and received credits of £1,507,500. Interest has been charged on this loan on a commercial basis and the loan was repaid in full in April 2024.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

These financial accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 21 October 2024
 

.........................................
S A Heaford
Director