Registered number
02593391
Seatrade Services Limited
Accounts
30 April 2024
Seatrade Services Limited
Profit and Loss Account
for the year ended 30 April 2024
2024 2023
£ £
Turnover - -
Other income 125 30
Gross profit 125 30
Depreciation and other amounts written off assets (318) (318)
Other charges (3,609) (3,172)
Loss before taxation (3,802) (3,460)
Loss (3,802) (3,460)
Seatrade Services Limited
Registered number: 02593391
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 301 619
Current assets 18,819 20,409
Prepayments and accrued income 156 150
18,975 20,559
Creditors: amounts falling due within one year (89,061) (87,461)
Net current liabilities (70,086) (66,902)
Total assets less current liabilities (69,785) (66,283)
Accruals and deferred income (1,695) (1,395)
Net liabilities (71,480) (67,678)
Capital and reserves (71,480) (67,678)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Shatters Farm, Shatters Road, Layer Breton, Colchester, Essex CO2 0PY.
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.
J C Cooper
Director
Approved by the board on 25 January 2025
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