ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

WILLIAM SEAMAN (HONINGHAM) LIMITED - Company Information

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Caseware UK (AP4) 2021.0.152 2021.0.152 2022-03-312022-03-31truetrue2021-04-01trueDormant11 01569794 2021-04-01 2022-03-31 01569794 2020-04-01 2021-03-31 01569794 2022-03-31 01569794 2021-03-31 01569794 c:Director1 2021-04-01 2022-03-31 01569794 c:RegisteredOffice 2021-04-01 2022-03-31 01569794 d:CurrentFinancialInstruments 2022-03-31 01569794 d:CurrentFinancialInstruments 2021-03-31 01569794 d:ShareCapital 2022-03-31 01569794 d:ShareCapital 2021-03-31 01569794 d:SharePremium 2021-04-01 2022-03-31 01569794 d:SharePremium 2022-03-31 01569794 d:SharePremium 2021-03-31 01569794 d:RetainedEarningsAccumulatedLosses 2021-04-01 2022-03-31 01569794 d:RetainedEarningsAccumulatedLosses 2022-03-31 01569794 d:RetainedEarningsAccumulatedLosses 2021-03-31 01569794 c:EntityHasNeverTraded 2021-04-01 2022-03-31 01569794 c:FRS102 2021-04-01 2022-03-31 01569794 c:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 01569794 c:FullAccounts 2021-04-01 2022-03-31 01569794 c:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Registered number: 01569794










WILLIAM SEAMAN (HONINGHAM) LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2022
 
WILLIAM SEAMAN (HONINGHAM) LIMITED
 
 
COMPANY INFORMATION


Director
I J Alston 




Registered number
01569794



Registered office
Honingham Thorpe Farm
Honingham

Norwich

Norfolk

NR9 5BZ




Accountants
MA Partners LLP
Chartered Accountants

7 The Close

Norwich

Norfolk

NR1 4DJ




 
WILLIAM SEAMAN (HONINGHAM) LIMITED
 

CONTENTS



Page
Accountants' report
 
 
1
Balance sheet
 
 
2
Notes to the financial statements
 
 
3

 
WILLIAM SEAMAN (HONINGHAM) LIMITED
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF WILLIAM SEAMAN (HONINGHAM) LIMITED
FOR THE YEAR ENDED 31 MARCH 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of William Seaman (Honingham) Limited for the year ended 31 March 2022 which comprise the Balance sheet and the related notes 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 https://www.icaew.com /regulation.

This report is made solely to the director of William Seaman (Honingham) Limited in accordance with the terms of our engagement letter dated 29 June 2018. Our work has been undertaken solely to prepare for your approval the financial statements of William Seaman (Honingham) Limited  and state those matters that we have agreed to state to the director of William Seaman (Honingham) Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than William Seaman (Honingham) Limited and its director for our work or for this report. 

It is your duty to ensure that William Seaman (Honingham) Limited 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 result of William Seaman (Honingham) Limited. You consider that William Seaman (Honingham) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of William Seaman (Honingham) Limited. 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.

  



MA Partners LLP
 
Chartered Accountants
  
7 The Close
Norwich
Norfolk
NR1 4DJ
18 October 2022
Page 1
 
WILLIAM SEAMAN (HONINGHAM) LIMITED
REGISTERED NUMBER: 01569794

BALANCE SHEET
AS AT 31 MARCH 2022

2022
2021
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
491,354
491,354

  

Net assets
  
491,354
491,354


Capital and reserves
  

Called up share capital 
  
28,000
28,000

Share premium account
 5 
426,181
426,181

Profit and loss account
 5 
37,173
37,173

  
491,354
491,354


For the year ended 31 March 2022 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 October 2022.




I J Alston
Director

The notes on page 3 form part of these financial statements.

Page 2
 
WILLIAM SEAMAN (HONINGHAM) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022

1.


General information

The company is a private company limited by shares. It is both incorporated and domiciled in England and Wales. The registered office address and principal place of activity of the company is Honingham Thorpe Farm, Honingham, Norwich, Norfolk, NR9 6BZ.
The company was dormant throughout the period.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2021 - 1).


4.


Debtors

2022
2021
£
£


Amounts owed by group companies
491,354
491,354

491,354
491,354



5.


Reserves

Share premium account

The share premium account represents the cumulative amounts paid per share over and above cost. The reserve is non distributable.

Profit and loss account

The profit and loss account includes all current and prior period retained profits and losses.

Page 3