BrightAccountsProduction v1.0.0 v1.0.0 2023-03-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is operation of a public house. 4 January 2025 0 0 06098957 2024-02-29 06098957 2023-02-28 06098957 2022-02-28 06098957 2023-03-01 2024-02-29 06098957 2022-03-01 2023-02-28 06098957 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 06098957 uk-curr:PoundSterling 2023-03-01 2024-02-29 06098957 uk-bus:AbridgedAccounts 2023-03-01 2024-02-29 06098957 uk-core:CapitalReserve 2024-02-29 06098957 uk-core:CapitalReserve 2023-02-28 06098957 2023-03-01 2024-02-29 06098957 uk-bus:Director1 2023-03-01 2024-02-29 06098957 uk-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 06098957 uk-bus:Micro-entities 2023-03-01 2024-02-29 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: 06098957
 
 
Seathorne Arms Limited
 
Unaudited Financial Statements
 
for the financial year ended 29 February 2024
Seathorne Arms Limited
Company Registration Number: 06098957
STATEMENT OF FINANCIAL POSITION
as at 29 February 2024

    2024   2023
  £   £
 
Fixed Assets 70,721   67,637
  ─────────   ─────────
Current assets 140,217   137,132
Prepayments and accrued income 124   267
Creditors: amounts falling due within one year (11,517)   (7,277)
  ─────────   ─────────
Net Current Assets 128,824   130,122
  ─────────   ─────────
Total Assets less Current Liabilities 199,545   197,759
Creditors: amounts falling due after more than one year (34,722)   (40,278)
Provisions for liabilities (14,016)   (13,430)
Accruals and deferred income (721)   (1,004)
  ─────────   ─────────
Net Assets 150,086   143,047
  ═════════   ═════════
 
Capital and Reserves 150,086   143,047
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Seathorne Arms Limited is a company limited by shares incorporated in the United Kingdom.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 4, (2023 - 4).
     
For the financial year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 4 January 2025 and signed by:
 
   
________________________________  
David M Dyer  
Director