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REGISTERED NUMBER: 07029495 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

SEAVIEW HOLIDAYS LIMITED

SEAVIEW HOLIDAYS LIMITED (BY SHARES) (REGISTERED NUMBER: 07029495)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2


SEAVIEW HOLIDAYS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: S P Catton





SECRETARY: S P Catton





REGISTERED OFFICE: Salterns Road
Seaview
Isle of Wight
PO34 5AQ





REGISTERED NUMBER: 07029495 (England and Wales)





ACCOUNTANTS: Prime
Chartered Accountants
Corner Oak
1 Homer Road
Solihull
B91 3QG

SEAVIEW HOLIDAYS LIMITED (BY SHARES) (REGISTERED NUMBER: 07029495)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 1,997 3,995

CURRENT ASSETS 64,296 208,727

CREDITORS
Amounts falling due within one year (132,795 ) (273,363 )
NET CURRENT LIABILITIES (68,499 ) (64,636 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(66,502

)

(60,641

)

CAPITAL AND RESERVES (66,502 ) (60,641 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 14 (2023 - 10 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
S P Catton
Balance outstanding at start of year 84,065 -
Amounts advanced 328,246 174,099
Amounts repaid (412,311 ) (90,034 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 84,065



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

SEAVIEW HOLIDAYS LIMITED (BY SHARES) (REGISTERED NUMBER: 07029495)

BALANCE SHEET - continued
31 MARCH 2024


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

The financial statements were approved by the director and authorised for issue on 28 March 2025 and were signed by:





S P Catton - Director