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SEAFIELD SAFETY SERVICES LTD

Registered Number
15269292
(England and Wales)

Unaudited Financial Statements for the Period ended
30 November 2024

SEAFIELD SAFETY SERVICES LTD
Company Information
for the period from 8 November 2023 to 30 November 2024

Director

WAUGH, Louis Michael

Registered Address

20 Wenlock Road
London
N1 7GU

Registered Number

15269292 (England and Wales)
SEAFIELD SAFETY SERVICES LTD
Balance Sheet as at
30 November 2024

Notes

2024

£

£

Fixed assets
Tangible assets32,343
2,343
Current assets
Debtors6,776
Cash at bank and on hand4,734
11,510
Creditors amounts falling due within one year(13,591)
Net current assets (liabilities)(2,081)
Total assets less current liabilities262
Net assets262
Capital and reserves
Called up share capital1
Profit and loss account261
Shareholders' funds262
The financial statements were approved and authorised for issue by the Director on 16 January 2025, and are signed on its behalf by:
WAUGH, Louis Michael
Director
Registered Company No. 15269292
SEAFIELD SAFETY SERVICES LTD
Notes to the Financial Statements
for the period ended 30 November 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
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
Related parties
For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.
2.Average number of employees

2024
Average number of employees during the year1
3.Tangible fixed assets

Total

£
Cost or valuation
Additions2,460
At 30 November 242,460
Depreciation and impairment
Charge for year117
At 30 November 24118
Net book value
At 30 November 242,343
At 07 November 23-
4.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
WAUGH, Louis Michael06,77506,775
06,77506,775
This loan is interest free and repayable within 9 months of the year-end.