2023-06-01 10182220 2024-05-31 10182220 2023-06-01 2024-05-31 10182220 2023-05-31 10182220 2022-06-01 2023-05-31 10182220 uk-core:WithinOneYear 2023-05-31 10182220 uk-core:WithinOneYear 2024-05-31 10182220 uk-core:ShareCapital 2024-05-31 10182220 uk-core:ShareCapital 2023-05-31 10182220 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 10182220 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 10182220 uk-bus:Director1 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure 10182220 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10182220 uk-bus:FRS102 2023-06-01 2024-05-31 10182220 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 10182220 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
Sebastian Fletcher Ltd
Registered Number:10182220
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
Sebastian Fletcher Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
10182220
As at 31 May 2024
Sebastian Fletcher Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
3,024
2,909
2
3,024
2,909
Current assets
13,515
Cash and cash equivalents
9,665
9,665
13,515
Trade and other payables: amounts falling due within one
year
(5,378)
(8,639)
3
8,137
1,026
Net current assets
Total assets less current liabilities
4,050
11,046
4,050
Net assets
11,046
Capital and reserves
Called up share capital
100
100
Retained earnings
3,950
10,946
4,050
11,046
Shareholders' funds
For the year ended 31 May 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Arvin Narendra Director
These financial statements were approved and authorised for issue by the Board on 20 January 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 May 2024
Sebastian Fletcher Ltd
Notes to the Financial Statements
Statutory Information
Sebastian Fletcher Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10182220.
Registered address:
5 Chigwell Road
London
E18 1LR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 June 2023
6,314
1,123
Additions
At 31 May 2024
7,437
Provision for depreciation and impairment
At 01 June 2023
3,405
Charge for year
1,008
At 31 May 2024
4,413
At 31 May 2024
Net book value
3,024
At 31 May 2023
2,909
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
5
-
Taxation and social security
1,900
3,099
Other creditors
6,734
2,279
8,639
5,378
4. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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