2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04217076 2023-06-01 2024-05-31 04217076 2024-05-31 04217076 2023-05-31 04217076 2022-06-01 2023-05-31 04217076 2023-05-31 04217076 2022-05-31 04217076 bus:Director1 2023-06-01 2024-05-31 04217076 bus:Director2 2023-06-01 2024-05-31 04217076 core:WithinOneYear 2024-05-31 04217076 core:WithinOneYear 2023-05-31 04217076 bus:Director1 2023-05-31 04217076 bus:Director1 2024-05-31 04217076 bus:Director1 2022-05-31 04217076 bus:Director1 2023-05-31 04217076 bus:Director1 2022-06-01 2023-05-31 04217076 bus:Micro-entities 2023-06-01 2024-05-31 04217076 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 04217076 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 04217076 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04217076 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: 04217076
Seseit Limited
Filleted Unaudited Financial Statements
31 May 2024
Seseit Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
£
Fixed assets
32,936
34,703
---------
---------
Current assets
69,790
54,447
Creditors: amounts falling due within one year
39,822
23,769
---------
---------
Net current assets
29,968
30,678
---------
---------
Total assets less current liabilities
62,904
65,381
---------
---------
Capital and reserves
62,904
65,381
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr R Staveley
( 745)
733
( 12)
----
----
----
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr R Staveley
( 287)
( 458)
( 745)
----
----
----
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 February 2025 , and are signed on behalf of the board by:
Mr R Staveley
Mrs E Staveley
Director
Director
Company registration number: 04217076
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 71 Bimport, Shaftesbury, Dorset, SP7 8BA.