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2022-02-28 08187704 1 2021-03-01 2022-02-28 08187704 frs-countries:EnglandWales 2021-03-01 2022-02-28
Registered number: 08187704
SEPERA LTD
Unaudited Financial Statements
For The Year Ended 28 February 2023
GROOPACC TAXATION LTD
225 Marshwall
Canary Wharf
London
E14 9FW
Balance Sheet
Registered number: 08187704
2023 2022
£ £
Fixed assets 390 390
Current assets 40,145 40,145
Creditors: Amounts Falling Due Within One Year (15,696 ) (16,050 )
NET CURRENT ASSETS 24,449 24,095
TOTAL ASSETS LESS CURRENT LIABILITIES 24,839 24,485
Accruals and deferred income (300 ) (300 )
NET ASSETS 24,539 24,185
CAPITAL AND RESERVES 24,539 24,185
Notes
1. General Information
SEPERA LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08187704 . The registered office is No:1, 28-29, The Broadway, London, W5 2NP.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2023 2022
Office and administration 3 3
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Malgorzata PLUTECKA
Director
13/11/2023