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COMPANY REGISTRATION NUMBER: 13754394
Sean Seal NWDS Limited
Filleted Unaudited Financial Statements
30 November 2024
Sean Seal NWDS Limited
Statement of Financial Position
30 November 2024
2024
2023
£
£
Fixed assets
1,100
1,649
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-------
Current assets
15,725
19,341
Creditors: amounts falling due within one year
8,904
--------
--------
Net current assets
6,821
19,341
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--------
Total assets less current liabilities
7,921
20,990
Creditors: amounts falling due after more than one year
8,052
Accruals and deferred income
960
960
-------
--------
6,961
11,978
-------
--------
Capital and reserves
6,961
11,978
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year Mr Seal, a director of the company, made advances to the company. The amount owed to the director at the year end totalled £334 (2023:(£1,336)). The advances are interest free and repayable on demand.
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 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 3 April 2025 , and are signed on behalf of the board by:
Mr S Seal
Director
Company registration number: 13754394
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 49 Briavels Court Downs Hill Road, Epsom, KT18 5HP, England.