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Company Registration No. 12622875 (England and Wales)
Seasonal Properties (Liverpool) Ltd Unaudited accounts for the year ended 31 May 2024
Seasonal Properties (Liverpool) Ltd Unaudited accounts Contents
Page
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Seasonal Properties (Liverpool) Ltd Company Information for the year ended 31 May 2024
Director
Lee Evans
Company Number
12622875 (England and Wales)
Registered Office
Offices 3 & 4 The Meadows Church Road Dodleston Chester CH4 9NG England
Accountants
Barnes Cooper Ltd Offices 3 & 4 The Meadows Church Road Dodleston Chester CH4 9NG
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Seasonal Properties (Liverpool) Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
129,037 
129,037 
Current assets
Cash at bank and in hand
2,819 
884 
Creditors: amounts falling due within one year
(36,795)
(36,443)
Net current liabilities
(33,976)
(35,559)
Total assets less current liabilities
95,061 
93,478 
Creditors: amounts falling due after more than one year
(93,715)
(93,715)
Net assets/(liabilities)
1,346 
(237)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,246 
(337)
Shareholders' funds
1,346 
(237)
For the year ending 31 May 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 27 February 2025 and were signed on its behalf by
Lee Evans Director Company Registration No. 12622875
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Seasonal Properties (Liverpool) Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Seasonal Properties (Liverpool) Ltd is a private company, limited by shares, registered in England and Wales, registration number 12622875. The registered office is Offices 3 & 4 The Meadows, Church Road, Dodleston, Chester, CH4 9NG, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 June 2023
129,037 
At 31 May 2024
129,037 
Depreciation
At 31 May 2024
- 
Net book value
At 31 May 2024
129,037 
At 31 May 2023
129,037 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
292 
- 
Loans from directors
35,783 
35,723 
Accruals
720 
720 
36,795 
36,443 
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Seasonal Properties (Liverpool) Ltd Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
93,715 
93,715 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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