1 28/11/2023 2023-11-28 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-11-29 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06682331 2022-11-29 2023-11-28 06682331 2023-11-28 06682331 2021-11-29 2022-11-28 06682331 2022-11-28 06682331 bus:RegisteredOffice 2022-11-29 2023-11-28 06682331 bus:LeadAgentIfApplicable 2022-11-29 2023-11-28 06682331 bus:Director1 2022-11-29 2023-11-28 06682331 core:WithinOneYear 2023-11-28 06682331 core:WithinOneYear 2022-11-28 06682331 core:AfterOneYear 2023-11-28 06682331 core:AfterOneYear 2022-11-28 06682331 bus:Micro-entities 2022-11-29 2023-11-28 06682331 bus:AuditExempt-NoAccountantsReport 2022-11-29 2023-11-28 06682331 bus:FullAccounts 2022-11-29 2023-11-28 06682331 bus:SmallCompaniesRegimeForAccounts 2022-11-29 2023-11-28 06682331 bus:PrivateLimitedCompanyLtd 2022-11-29 2023-11-28
Company registration number: 06682331
SEVEN CONTINENTS LIMITED
Unaudited filleted financial statements
28 November 2023
Pearlman Rose
Chartered Accountants
Suite1, First Floor
Jack Dash House
2 Lawn House Close
London
E14 9YQ
SEVEN CONTINENTS LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
SEVEN CONTINENTS LIMITED
Directors and other information
Directors P A J Ritchie
Company number 06682331
Registered office 39-40 Skylines Village,
Limeharbour, Docklands
London
E14 9TS
Business address Brook House
Wonston
Winchester, Hampshire
SO21 3LW
Accountants Pearlman Rose
Suite1, First Floor
Jack Dash House
2 Lawn House Close
London
E14 9YQ
Bankers Barclays Bank plc
Kensington & Chelsea Area
London SW3
SEVEN CONTINENTS LIMITED
Statement of financial position
28 November 2023
2023 2022
£ £
Fixed assets 42,734 51,737
_______ _______
Current assets 291,749 293,484
Creditors: amounts falling due within one year ( 34,371) ( 45,846)
_______ _______
Net current assets 257,378 247,638
_______ _______
Total assets less current liabilities 300,112 299,375
Creditors: amounts falling due after more than one year ( 33,030) ( 39,956)
Accruals and deferred income ( 1,913) ( 2,924)
_______ _______
Net assets 265,169 256,495
_______ _______
Capital and reserves 265,169 256,495
_______ _______
Notes to the financial statements
SEVEN CONTINENTS LIMITED
Year ended 28 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 28 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 November 2024 , and are signed on behalf of the board by:
P A J Ritchie
Director
Company registration number: 06682331
The company is a private company limited by shares, registered in England & Wales.