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COMPANY REGISTRATION NUMBER: 05590579
Seal Brook Livery Limited
Filleted Unaudited Financial Statements
30 September 2024
Seal Brook Livery Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Current assets
155,301
135,456
Creditors: amounts falling due within one year
5,365
7,678
---------
---------
Net current assets
149,936
127,778
---------
---------
Total assets less current liabilities
149,936
127,778
Accruals and deferred income
683
612
---------
---------
149,253
127,166
---------
---------
Capital and reserves
149,253
127,166
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: Nil).
For the year ending 30 September 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 19 March 2025 , and are signed on behalf of the board by:
Mrs J E Kirkland
Mr R J Kirkland
Director
Director
Company registration number: 05590579
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bald Hills Farm, Lullington, Burton on Trent, Staffordshire, DE12 8EF.