Seebeck 87 Limited - Period Ending 2021-05-31

Seebeck 87 Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	4

Seebeck 87 Limited

Company Information

Director

Mr Clemente Giovanni Bruno Morfuni

Registered office

The County Ground County Road Swindon Wiltshire SN1 2ED

Accountants

SRC-Time Ltd Chartered Accountants and Chartered Tax Advisers 2nd Floor Stanford Gate South Road Brighton East Sussex BN1 6SB

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Seebeck 87 Limited
for the Year Ended 31 May 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Seebeck 87 Limited for the year ended 31 May 2021 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 Seebeck 87 Limited, 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 Seebeck 87 Limited and state those matters that we have agreed to state to the Board of Directors of Seebeck 87 Limited, 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 Seebeck 87 Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Seebeck 87 Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Seebeck 87 Limited. You consider that Seebeck 87 Limited 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 Seebeck 87 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 accounts.

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

SRC-Time Ltd
Chartered Accountants and Chartered Tax Advisers
2nd Floor
Stanford Gate
South Road
Brighton
East Sussex
BN1 6SB

28 February 2022

Seebeck 87 Limited

(Registration number: 08323017)
Balance Sheet as at 31 May 2021

	2021 £	2020 £
Current assets	300,001	300,001
Creditors: Amounts falling due within one year	(3,480)	(3,060)
Total assets less current liabilities	296,521	296,941
Creditors: Amounts falling due after more than one year	(375,000)	(375,000)
Accruals and deferred income	(360)	(420)
	(78,839)	(78,479)
Capital and reserves	(78,839)	(78,479)

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.

For the financial year ending 31 May 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 28 February 2022
 

......................................... Mr Clemente Giovanni Bruno Morfuni Director

Seebeck 87 Limited

(Registration number: 08323017)
Balance Sheet as at 31 May 2021

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2021

1	General information

Basis of preparation

The 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'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).