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COMPANY REGISTRATION NUMBER: 08267503
SECRETARIAL & MANAGEMENT (FRINTON ON SEA) LIMITED
Filleted Unaudited Financial Statements
31 October 2024
SECRETARIAL & MANAGEMENT (FRINTON ON SEA) LIMITED
Statement of Financial Position
31 October 2024
2024
2023
£
£
Creditors: amounts falling due within one year
1,668
1,668
-------
-------
Net current liabilities
1,668
1,668
-------
-------
Total assets less current liabilities
( 1,668)
( 1,668)
Creditors: amounts falling due after more than one year
8,500
8,500
Accruals and deferred income
1,920
1,920
--------
--------
(12,088)
(12,088)
--------
--------
Capital and reserves
( 12,088)
( 12,088)
--------
--------
Notes to the financial statements
1. Other spare note 95 heading
The Company has ceased trading. It has no assets. Equipment was leased prior to Covid. The leased equipment is of negligible value and the finance house has not collected it nor sought further collection of rents.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 6 December 2024 , and are signed on behalf of the board by:
Mr J A.C. Wood
Director
Company registration number: 08267503
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lloyds Bank Chambers, 95a Connaught Avenue, FRINTON in SEA, Essex, CO13 9PS.