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REGISTERED NUMBER: 06070213 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 MAY 2024

FOR

SEASIDE LEISURE BRIGHTON LTD

SEASIDE LEISURE BRIGHTON LTD (REGISTERED NUMBER: 06070213)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 MAY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SEASIDE LEISURE BRIGHTON LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 29 MAY 2024







DIRECTORS: S J Avey
Mrs A G Avey
Mrs L J Avey





REGISTERED OFFICE: The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ





REGISTERED NUMBER: 06070213 (England and Wales)





ACCOUNTANTS: Galloways Accounting (Hove) Limited
The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ

SEASIDE LEISURE BRIGHTON LTD (REGISTERED NUMBER: 06070213)

BALANCE SHEET
29 MAY 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 3 76,072 91,289
Cash at bank 2,834 23,716
78,906 115,005
CREDITORS
Amounts falling due within one year 4 19,550 20,110
NET CURRENT ASSETS 59,356 94,895
TOTAL ASSETS LESS CURRENT
LIABILITIES

59,356

94,895

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 59,156 94,695
59,356 94,895

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 February 2025 and were signed on its behalf by:




Mrs A G Avey - Director Mrs L J Avey - Director




S J Avey - Director


SEASIDE LEISURE BRIGHTON LTD (REGISTERED NUMBER: 06070213)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 MAY 2024

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors - 30
Directors' loan accounts 59,009 74,196
Tax 17,063 17,063
76,072 91,289

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 17,930 17,470
Accrued expenses 1,620 2,640
19,550 20,110

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 29 May 2024 and 29 May 2023:

2024 2023
£    £   
S J Avey and Mrs L J Avey
Balance outstanding at start of year 74,196 88,056
Amounts advanced 32,261 30,142
Amounts repaid (47,448 ) (44,002 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 59,009 74,196

SEASIDE LEISURE BRIGHTON LTD (REGISTERED NUMBER: 06070213)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 MAY 2024

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

This balance represented the maximum outstanding during the year and is repayable on demand. Interest has been charged at the beneficial loan interest rate.

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr S Avey and Mrs G Avey.

This was by virtue of their 75% holding of the issued share capital.