Companies House 2023-05-23 2024-05-31 false NI697519 2024-05-31 NI697519 2023-05-23 2024-05-31 NI697519 uk-bus:Director1 2023-05-23 2024-05-31 NI697519 uk-bus:Director2 2023-05-23 2024-05-31 NI697519 2023-05-23 2024-05-31 NI697519 uk-bus:Micro-entities 2023-05-23 2024-05-31 NI697519 uk-bus:FullAccounts 2023-05-23 2024-05-31 NI697519 uk-bus:AuditExempt-NoAccountantsReport 2023-05-23 2024-05-31 NI697519 uk-core:WithinOneYear 2024-05-31 NI697519 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number NI697519

SEVEN FRITH & DEAN LIMITED

Micro-entity Accounts

31 May 2024

## SEVEN FRITH & DEAN LIMITED Registered Number NI697519

## Micro-entity Balance Sheet as at 31 May 2024

| Notes | 2024
--- | --- | ---
|  | £
Called up share capital not paid |  | -
Fixed Assets |  | 3,000
Current Assets |  | 83,866
Prepayments and accrued income |  | -
Creditors: amounts falling due within one year |  | (1,064)
Net current assets (liabilities) |  | 82,802
Total assets less current liabilities |  | 85,802
Creditors: amounts falling due after more than one year |  | 0
Provisions for liabilities |  | 0
Accruals and deferred income |  | 0
Total net assets (liabilities) |  | 85,802
Capital and reserves |  | 85,802

- For the year ending 31 May 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 20 February 2025

And signed on their behalf by:
Jonathan Savage, Director

## SEVEN FRITH & DEAN LIMITED Registered Number NI697519

## Notes to the Micro-entity Accounts for the period ended 31 May 2024

1 Employees

| 2024
--- | ---
Average number of employees during the period | 0