SEAFIELD PARK LIMITED

SEAFIELD PARK LIMITED

SEAFIELD PARK LIMITED - Company Information

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Silverfin false 31/10/2022 31/10/2022 01/11/2021 no description of principal activity Executors of Mr D Mackintosh 18/09/1996 SC168157 2022-10-31 SC168157 bus:Director1 2022-10-31 SC168157 2021-10-31 SC168157 core:CurrentFinancialInstruments 2022-10-31 SC168157 core:CurrentFinancialInstruments 2021-10-31 SC168157 2021-11-01 2022-10-31 SC168157 bus:Micro-entities 2021-11-01 2022-10-31 SC168157 bus:FullAccounts 2021-11-01 2022-10-31 SC168157 bus:AuditExemptWithAccountantsReport 2021-11-01 2022-10-31 SC168157 bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31 SC168157 bus:Director1 2021-11-01 2022-10-31 SC168157 2020-11-01 2021-10-31 iso4217:GBP xbrli:pure

Company No: SC168157 (Scotland)

SEAFIELD PARK LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2022
PAGES FOR FILING WITH THE REGISTRAR

SEAFIELD PARK LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2022

Contents

SEAFIELD PARK LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2022
SEAFIELD PARK LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2022
DIRECTOR Executors of Mr D Mackintosh
SECRETARY Alice Mackintosh
REGISTERED OFFICE Stonerow
Moyness Road
Auldearn
Nairn
IV12 5JZ
United Kingdom
COMPANY NUMBER SC168157 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
Clava House
Cradlehall Business Park
Inverness
IV2 5GH
SEAFIELD PARK LIMITED

BALANCE SHEET

AS AT 31 OCTOBER 2022
SEAFIELD PARK LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2022
2022 2021
£ £
Fixed assets 680,496 681,705
Current assets 489,748 452,671
Prepayments and accrued income - 592
Creditors: amounts falling due within one year ( 37,450) ( 39,487)
Net current assets 452,298 413,776
Total assets less current liabilities 1,132,794 1,095,481
Net assets 1,132,794 1,095,481
Capital and reserves 1,132,794 1,095,481

For the financial year ending 31 October 2022 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 financial statements for the financial year in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
  • These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
  • These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Seafield Park Limited (registered number: SC168157) were approved and authorised for issue by the director on 27 October 2023 and were signed on its behalf by:

Executors of Mr D Mackintosh
Director
SEAFIELD PARK LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2022
SEAFIELD PARK LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2022

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC168157). The address of its registered office is Stonerow, Moyness Road, Auldearn, Nairn, IV12 5JZ, United Kingdom.

2. Employees

2022 2021
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1