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Registration number: 13511396

Seaside Homes (WSM) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

Seaside Homes (WSM) Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Seaside Homes (WSM) Ltd

Company Information

Directors

J Coles

P Ritchie

Registered office

3-6 Wadham Street
Weston-super-Mare
Somerset
BS23 1JY

Accountants

Ross Morris Tax & Accountancy Limited 43 Whitecross Road
Weston-super-Mare
Somerset
BS23 1EN

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Seaside Homes (WSM) Ltd
for the Year Ended 31 July 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Seaside Homes (WSM) Ltd for the year ended 31 July 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Seaside Homes (WSM) 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 accounts of Seaside Homes (WSM) Ltd and state those matters that we have agreed to state to the Board of Directors of Seaside Homes (WSM) Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Seaside Homes (WSM) Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Seaside Homes (WSM) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Seaside Homes (WSM) Ltd. You consider that Seaside Homes (WSM) 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 accounts of Seaside Homes (WSM) 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 accounts.

......................................

Ross Morris Tax & Accountancy Limited
43 Whitecross Road
Weston-super-Mare
Somerset
BS23 1EN

19 May 2025

 

Seaside Homes (WSM) Ltd

(Registration number: 13511396)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

108,616

108,616

Current assets

356

56

Creditors: Amounts falling due within one year

(31,708)

(31,988)

Net current liabilities

(31,352)

(31,932)

Total assets less current liabilities

77,264

76,684

Creditors: Amounts falling due after more than one year

(77,129)

(77,129)

Accruals and deferred income

(600)

-

 

(465)

(445)

Capital and reserves

(465)

(445)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3-6 Wadham Street
Weston-super-Mare
Somerset
BS23 1JY
England

These financial statements were authorised for issue by the Board on 19 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 July 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 19 May 2025 and signed on its behalf by:
 

 

Seaside Homes (WSM) Ltd

(Registration number: 13511396)
Balance Sheet as at 31 July 2024

.........................................
J Coles
Director

.........................................
P Ritchie
Director