SEAN BERG LIMITED

Company Registration Number:
03926906 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

SEAN BERG LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

SEAN BERG LIMITED

Company Information

for the Period Ended 29 February 2024




Registered office: 47
Leghorn Road
London
England
NW10 4PL
Company Registration Number: 03926906 (England and Wales)

SEAN BERG LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Fixed Assets: 13,382 16,892
Current assets: 499,974 431,265
Creditors: amounts falling due within one year: ( 68,493 ) ( 47,539 )
Net current assets (liabilities): 431,481 383,726
Total assets less current liabilities: 444,863 400,618
Total net assets (liabilities): 444,863 400,618
Capital and reserves: 444,863 400,618

SEAN BERG LIMITED

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 November 2024
And Signed On Behalf Of The Board By:

Name: Sean Berg
Status: Director

The notes form part of these financial statements

SEAN BERG LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 1

SEAN BERG LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No