Company Registration No. 12571981 (England and Wales)
Seahawk Islanders Limited
Unaudited accounts
for the year ended 31 March 2024
Seahawk Islanders Limited
Unaudited accounts
Contents
Seahawk Islanders Limited
Company Information
for the year ended 31 March 2024
Company Number
12571981 (England and Wales)
Registered Office
Brookhouse
Cranoe Road
Welham
Market Harborough
Leicestershire
LE16 7UH
England
Accountants
Brambillow Accounting Ltd
Brookhouse
Cranoe Road
Welham
Leicestershire
LE16 7UH
Seahawk Islanders Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
184
48
Creditors: amounts falling due within one year
(15,715)
(16,831)
Net current liabilities
(15,531)
(15,265)
Net liabilities
(15,531)
(15,265)
Called up share capital
6
6
Profit and loss account
(15,537)
(15,271)
Shareholders' funds
(15,531)
(15,265)
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 18 February 2025 and were signed on its behalf by
Mr T Aisake
Director
Company Registration No. 12571981
Seahawk Islanders Limited
Notes to the Accounts
for the year ended 31 March 2024
Seahawk Islanders Limited is a private company, limited by shares, registered in England and Wales, registration number 12571981. The registered office is Brookhouse, Cranoe Road, Welham, Market Harborough, Leicestershire, LE16 7UH, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
15,611
16,831
6
Transactions with related parties
At 31 March 2024, an amount of £15,611 (2023: £16,831) was payable from the Company to the Director. The following conditions are attached to all amounts payable: (1) interest is not charged on any amounts outstanding; (2) no fixed date has been set for the amounts to be repaid by the Company.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).