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Company registration number: SC670530
Seal & Save Ltd
Unaudited filleted financial statements
31 August 2024
Seal & Save Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Seal & Save Ltd
Directors and other information
Directors Paul Martin
LeeAnn Martin
Company number SC670530
Registered office 18 North Street
Glenrothes
Fife
KY7 5NA
Accountants Paterson Boyd & Co
18 North Street
Glenrothes
Fife
KY7 5NA
Bankers Bank of Scotland plc
The Direct Business Bank
PO Box 17235
Edinburgh
EH1 1YH
Seal & Save Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Seal & Save Ltd
Year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Seal & Save Ltd for the year ended 31 August 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Seal & Save Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Seal & Save Ltd and state those matters that we have agreed to state to the board of directors of Seal & Save Ltd as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Seal & Save Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Seal & Save Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Seal & Save Ltd. You consider that Seal & Save Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Seal & Save Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Paterson Boyd & Co
Chartered Certified Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
23 May 2025
Seal & Save Ltd
Statement of financial position
31 August 2024
2024 2023
£ £ £ £
Fixed assets - 12,991
_______ _______
Current assets 17,802 13,830
Prepayments and accrued income - 1,083
_______ _______
17,802 14,913
Creditors: amounts falling due within one year ( 30,810) ( 21,809)
_______ _______
Net current liabilities ( 13,008) ( 6,896)
_______ _______
Total assets less current liabilities ( 13,008) 6,095
Creditors: amounts falling due after more than one year - ( 4,759)
Accruals and deferred income - ( 1,324)
_______ _______
Net (liabilities)/assets ( 13,008) 12
_______ _______
Capital and reserves ( 13,008) 12
_______ _______
Notes to the financial statements
Seal & Save Ltd
Year ended 31 August 2024
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 Amounts repaid Balance o/standing
£ £ £ £
Paul Martin 3,855 ( 25,574) 21,588 ( 131)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Paul Martin 5,841 ( 55,440) 53,454 3,855
_______ _______ _______ _______
For the year ending 31 August 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 accounts 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 accounts.
The 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 23 May 2025 , and are signed on behalf of the board by:
Paul Martin
Director
Company registration number: SC670530
The company is a private company limited by shares, registered in Scotland.