Seabrook House Support Services Limited 07934610 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is is that of residential care activities for learning difficulties, mental health and substance abuse. Digita Accounts Production Advanced 6.30.9574.0 true 07934610 2023-03-01 2024-02-29 07934610 2024-02-29 07934610 bus:Micro-entities 2023-03-01 2024-02-29 07934610 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 07934610 bus:FilletedAccounts 2023-03-01 2024-02-29 07934610 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 07934610 bus:RegisteredOffice 2023-03-01 2024-02-29 07934610 bus:Director1 2023-03-01 2024-02-29 07934610 bus:Director2 2023-03-01 2024-02-29 07934610 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07934610 countries:EnglandWales 2023-03-01 2024-02-29 07934610 2022-03-01 2023-02-28 xbrli:pure

Registration number: 07934610

Seabrook House Support Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

Pages for filing with Registrar

 

Seabrook House Support Services Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Seabrook House Support Services Limited

Company Information

Directors

ME Wills

R P Jupp

Registered office

1st Floor
25 King Street
Bristol
BS1 4PB

Registered number

07934610

Accountants

Corrigan Accountants Limited
1st Floor
25 King Street
Bristol
BS1 4PB

 

Seabrook House Support Services Limited

(Registration number: 07934610)
Balance Sheet as at 29 February 2024

Note

2024
£

2023
£

Other debtors

 

1

1

.

Capital and reserves

 

1

1

 

Seabrook House Support Services Limited

(Registration number: 07934610)
Balance Sheet as at 29 February 2024

1

Statutory information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1st Floor
25 King Street
Bristol
BS1 4PB
United Kingdom

2

Directors' benefits: advances, credits and guarantees

No advances or credits have been granted by the company to its directors and no guarantees have been entered into by the company on behalf of its directors.

3

Financial commitments, guarantees and contingencies

There are no guarantees, other financial commitments or contingencies.

4

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

 

Seabrook House Support Services Limited

(Registration number: 07934610)
Balance Sheet as at 29 February 2024

For the financial 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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements 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 and in accordance with Financial Reporting Standard 105 applicable to the micro-entities regime. The option not to file the profit and loss accounts has been taken.

Approved and authorised by the Board on 1 November 2024 and signed on its behalf by:
 

.........................................

R P Jupp
Director