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Company Registration No. 3934181 (England and Wales)
SEDDON MANUFACTURING LIMITED Unaudited accounts for the year ended 30 June 2024
SEDDON MANUFACTURING LIMITED Unaudited accounts Contents
Page
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SEDDON MANUFACTURING LIMITED Company Information for the year ended 30 June 2024
Directors
Mr Richard Seddon Mrs Ann Seddon Mrs Joan Seddon
Secretary
Mr Richard Seddon
Company Number
3934181 (England and Wales)
Registered Office
SWALLOW STREET HECKMONDWIKE WEST YORKSHIRE WF16 0LA
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SEDDON MANUFACTURING LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
425 
635 
Current assets
Inventories
24,550 
24,550 
Debtors
43,448 
32,873 
Cash at bank and in hand
- 
3,225 
67,998 
60,648 
Creditors: amounts falling due within one year
(82,061)
(67,951)
Net current liabilities
(14,063)
(7,303)
Net liabilities
(13,638)
(6,668)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(14,638)
(7,668)
Shareholders' funds
(13,638)
(6,668)
For the year ending 30 June 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 December 2024 and were signed on its behalf by
Mr Richard Seddon Director Company Registration No. 3934181
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SEDDON MANUFACTURING LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
SEDDON MANUFACTURING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 3934181. The registered office is SWALLOW STREET, HECKMONDWIKE, WEST YORKSHIRE, WF16 0LA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Written Down Value
Fixtures & fittings
25% Written Down Value
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
8,809 
38,879 
47,688 
At 30 June 2024
8,809 
38,879 
47,688 
Depreciation
At 1 July 2023
8,349 
38,704 
47,053 
Charge for the year
154 
56 
210 
At 30 June 2024
8,503 
38,760 
47,263 
Net book value
At 30 June 2024
306 
119 
425 
At 30 June 2023
460 
175 
635 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
42,209 
31,634 
Amounts falling due after more than one year
Accrued income and prepayments
1,239 
1,239 
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SEDDON MANUFACTURING LIMITED Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,551 
11,861 
VAT
4,322 
4,382 
Trade creditors
44,387 
33,392 
Taxes and social security
632 
907 
Other creditors
(16,414)
17,326 
Loans from directors
37,708 
(1,792)
Accruals
1,875 
1,875 
82,061 
67,951 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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