Registered number
09502867
The Seating Company (UK) Ltd
Filleted Accounts
31 March 2024
The Seating Company (UK) Ltd
Registered number: 09502867
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 25,858 33,495
Current assets 74,475 163,353
Creditors: amounts falling due within one year (83,903) (62,325)
Net current (liabilities)/assets (9,428) 101,028
Total assets less current liabilities 16,430 134,523
Creditors: amounts falling due after more than one year (39,388) (51,576)
Provisions for liabilities - -
Accruals and deferred income - (80,980)
Net (liabilities)/assets (22,958) 1,967
Capital and reserves (22,958) 1,967
Number Number
Average number of employees 6 3
The company has loan payments amounting to £13,734 due in 1 year (2023 £13,734), £39,388 due in 2-5 years (2023 £51,576)
The company is a private company limited by shares and incorporated in England. Its registered office is Kingfisher House, 140 Nottingham Road, Long Eaton, Nottingham. NG10 2EN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R McPetrie
Director
Approved by the board on 21 January 2025
The Seating Company (UK) Ltd 09502867 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 R McPetrie No description of principal activity 09502867 2022-04-01 2023-03-31 09502867 core:WithinOneYear 2023-03-31 09502867 core:AfterOneYear 2023-03-31 09502867 2023-04-01 2024-03-31 09502867 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09502867 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09502867 countries:England 2023-04-01 2024-03-31 09502867 bus:Director40 2023-04-01 2024-03-31 09502867 bus:Micro-entities 2023-04-01 2024-03-31 09502867 bus:FilletedAccounts 2023-04-01 2024-03-31 09502867 2024-03-31 09502867 core:WithinOneYear 2024-03-31 09502867 core:AfterOneYear 2024-03-31 09502867 2023-03-31 iso4217:GBP xbrli:pure