Seacliff Capital Limited 11827191 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Fund Management Activities Digita Accounts Production Advanced 6.30.9574.0 true 11827191 2023-03-01 2024-02-29 11827191 2024-02-29 11827191 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 11827191 bus:Micro-entities 2023-03-01 2024-02-29 11827191 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11827191 bus:FullAccounts 2023-03-01 2024-02-29 11827191 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11827191 bus:RegisteredOffice 2023-03-01 2024-02-29 11827191 bus:Director1 2023-03-01 2024-02-29 11827191 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11827191 countries:EnglandWales 2023-03-01 2024-02-29 11827191 2022-03-01 2023-02-28 11827191 2023-02-28 11827191 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 11827191

Seacliff Capital Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Seacliff Capital Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Seacliff Capital Limited

Company Information

Director

C S Jacobs

Registered office

20-22 Wenlock Road
London
N1 7GU

Accountants

Horwood Tax Consultants Limited
The Bothy
Cleevelands Avenue
Cheltenham
Gloucestershire
GL50 4PY

 

Seacliff Capital Limited

(Registration number: 11827191)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

2,207

2,029

Current assets

3,229

4,024

Creditors: Amounts falling due within one year

(6,374)

(5,100)

Net current liabilities

(3,145)

(1,076)

Total assets less current liabilities

(938)

953

Accruals and deferred income

(1,196)

(858)

 

(2,134)

95

Capital and reserves

(2,134)

95

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:
20-22 Wenlock Road London N1 7GU

These financial statements were authorised for issue by the director on 18 November 2024.

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

Staff numbers

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

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.

 

Seacliff Capital Limited

(Registration number: 11827191)
Balance Sheet as at 29 February 2024

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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 November 2024
 

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

C S Jacobs
Director

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.