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Registered Number: 11087383
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 29 November 2023

for

SEACREST GROUP LIMITED

 
 
 
£
2023
£
   
£
2022
£
Called up share capital not paid 1 
Fixed assets 25,853  49,795 
Current assets 27,487  26,628 
Creditors: amount falling due within one year (63,234) (67,519)
Net current assets (35,747) (40,891)
Total assets less current liabilities (9,894) 8,905 
Creditors: amount falling due after more than one year (120,000) (120,000)
Net assets (129,894) (111,095)
 
Capital and reserves (129,894) (111,095)
 
  1. For the year ended 29 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Anthony Stavrinides
Director

Date approved: 28 November 2024
1
Statutory Information
SEACREST GROUP LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 11087383, registration address Skylark House Aviation Way, Southend Airport, Southend-On-Sea, SS2 6UN, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery4 year Straight Line
Office Equipment20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Office Equipment   Total
  £   £   £
At 30 November 2022 97,844    982    98,826 
Additions   846    846 
Disposals    
At 29 November 2023 97,844    1,828    99,672 
Depreciation
At 30 November 2022 48,835    196    49,031 
Charge for year 24,461    327    24,788 
On disposals    
At 29 November 2023 73,296    523    73,819 
Net book values
Closing balance as at 29 November 2023 24,548    1,305    25,853 
Opening balance as at 30 November 2022 49,009    786    49,795 

3.

Average number of employees

Average number of employees during the year was 3  (2022: 3).
2