2023-04-012024-03-312024-03-31false10691041SEAFIELDS ESTATES 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SEAFIELDS ESTATES LIMITED

Registered Number
10691041
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

SEAFIELDS ESTATES LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

BROWNJOHN, Mark Stephan
MARTIN, Rosanne

Registered Address

Chancery House
41a Hanger Hill
Weybridge
KT13 9XZ

Registered Number

10691041 (England and Wales)
SEAFIELDS ESTATES LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3606-
606-
Current assets
Debtors389,192160,132
Cash at bank and on hand270,116442,131
659,308602,263
Creditors amounts falling due within one year(277,667)(293,357)
Net current assets (liabilities)381,641308,906
Total assets less current liabilities382,247308,906
Net assets382,247308,906
Capital and reserves
Called up share capital100100
Profit and loss account382,147308,806
Shareholders' funds382,247308,906
The financial statements were approved and authorised for issue by the Board of Directors on 22 November 2024, and are signed on its behalf by:
BROWNJOHN, Mark Stephan
Director
Registered Company No. 10691041
SEAFIELDS ESTATES LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover is recognised according to the substance of the company's obligations under a contract. Commission earned on sales of residential properties is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Commission earned on lettings of residential property is recognised when the services are provided.
Employee benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
Current taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Straight line (years)
Fixtures and fittings3
Finance leases and hire purchase contracts
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.
2.Average number of employees

20242023
Average number of employees during the year109
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 239,506
Additions805
At 31 March 2410,311
Depreciation and impairment
At 01 April 239,506
Charge for year199
At 31 March 249,705
Net book value
At 31 March 24606
At 31 March 23-
4.Related party transactions
During the year, total dividends of £39,000 (2023 - £27,000) were paid to the directors. MS Brownjohn - director At the year end MS Brownjohn was owed £397 (2023: £3,208 owed to) by the Company. RE Martin - director At the year end RE Martin was owed £562 (2023: £3,562) by the Company. Entities under common control During the period the Company made purchases in the sum of £28,970 (2023: £57,214), and received interest of £9,629 (2023: £nil) from related parties. At the year end £349,269 (2023: £127,956) was owed to the company.