SEALANT APPLICATIONS (CYMRU) LIMITED

Company Registration Number:
07210748 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

SEALANT APPLICATIONS (CYMRU) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

SEALANT APPLICATIONS (CYMRU) LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 50,623 63,279
Total fixed assets: 50,623 63,279
Current assets
Debtors:   230,452 165,037
Cash at bank and in hand: 107,969 139,512
Total current assets: 338,421 304,549
Creditors: amounts falling due within one year:   (29,204) (50,798)
Net current assets (liabilities): 309,217 253,751
Total assets less current liabilities: 359,840 317,030
Creditors: amounts falling due after more than one year:   (26,003) (44,820)
Total net assets (liabilities): 333,837 272,210
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 333,835 272,208
Shareholders funds: 333,837 272,210

The notes form part of these financial statements

SEALANT APPLICATIONS (CYMRU) LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 November 2024
and signed on behalf of the board by:

Name: Mark Alcock
Status: Director

The notes form part of these financial statements

SEALANT APPLICATIONS (CYMRU) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SEALANT APPLICATIONS (CYMRU) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 13 13

SEALANT APPLICATIONS (CYMRU) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 101,378
At 31 March 2024 101,378
Depreciation
At 01 April 2023 38,099
Charge for year 12,656
At 31 March 2024 50,755
Net book value
At 31 March 2024 50,623
At 31 March 2023 63,279