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COMPANY REGISTRATION NUMBER: 13877813
Seaking Adventures Limited
Filleted Unaudited Financial Statements
31 January 2024
Seaking Adventures Limited
Statement of Financial Position
31 January 2024
Period from
Year to
28 Jan 22 to
31 Jan 24
31 Jan 23
£
£
£
£
Fixed assets
12,778
13,871
--------
--------
Current assets
5,668
8,274
Prepayments and accrued income
10,000
10,000
--------
--------
15,668
18,274
Creditors: amounts falling due within one year
62,685
47,876
--------
--------
Net current liabilities
47,017
29,602
--------
--------
Total assets less current liabilities
( 34,239)
( 15,731)
Accruals and deferred income
300
300
--------
--------
(34,539)
(16,031)
--------
--------
Capital and reserves
( 34,539)
( 16,031)
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year there were no director's advances, credits and guarantees.
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 October 2024 , and are signed on behalf of the board by:
Miss V Coffey
Director
Company registration number: 13877813
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 112 Falkland Road, Hull, HU9 5EZ, England.