Sealworks (UK) Limited - Period Ending 2021-02-28

Sealworks (UK) Limited

Contents

Company Information	1
Balance Sheet and Notes to the Financial Statements	2 to 3

Sealworks (UK) Limited

Company Information

Directors

M C Webster W Webster

Company secretary

W Webster

Registered office

Mole End Stainton le Vale Market Rasen Lincolnshire LN8 6HP

Sealworks (UK) Limited

(Registration number: 03719371)
Balance Sheet and Notes to the Financial Statements as at 28 February 2021

	2021 £	2020 £
Fixed assets	734	1,063
Current assets	220,717	225,289
Prepayments and accrued income	920	920
Creditors: Amounts falling due within one year	(68,121)	(81,342)
Net current assets	153,516	144,867
Total assets less current liabilities	154,250	145,930
Accruals and deferred income	(2,570)	(3,000)
	151,680	142,930
Capital and reserves	151,680	142,930

For the financial year ending 28 February 2021 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 22 September 2021 and signed on its behalf by:
 

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

W Webster
Company secretary and director

 

Sealworks (UK) Limited

(Registration number: 03719371)
Balance Sheet and Notes to the Financial Statements as at 28 February 2021

1	General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 03719371.

The address of its registered office is:
Mole End
Stainton le Vale
Market Rasen
Lincolnshire
LN8 6HP

These financial statements cover the individual entity, Sealworks (UK) Limited.

Basis of preparation

These financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime.'

The financial statements are presented in sterling which is the functional currency of the company and are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 2).