SEEN PR LTD
Registered number: 05100657
Unaudited Financial Statements
For The Year Ended
30 April 2023
Craker Business Solutions LTD
Certified Chartered Accountants
4 Spur Road
Cosham
Portsmouth
PO6 3EB
SEEN PR LTD
Accountant's Report
For The Year Ended
30 April 2023
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of
SEEN PR LTD
for the year ended 30 April 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of
SEEN PR LTD
which comprise the Profit and Loss Account, 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 of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of
SEEN PR LTD
, as a body, in accordance with the terms of our engagement letter dated 08 September 2020. Our work has been undertaken solely to prepare for your approval the accounts of
SEEN PR LTD
and state those matters that we have agreed to state to the directors of
SEEN PR LTD
, as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than
SEEN PR LTD
and its directors as a body for our work or for this report.
It is your duty to ensure that
SEEN PR LTD
has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of
SEEN PR LTD
. You consider that
SEEN PR LTD
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
SEEN PR LTD
. 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 financial statements.
| Signed |
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Certified Chartered Accountants
4 Spur Road
Cosham
Portsmouth
PO6 3EB
Page 1
SEEN PR LTD
Balance Sheet
As At
30 April 2023
Balance Sheet
Registered number:
05100657
| 2023 | 2022 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Prepayments and accrued income |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling After More Than One Year |
( |
( |
|
| Accruals and deferred income |
( |
( |
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| NET (LIABILITIES)/ASSETS |
( |
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| CAPITAL AND RESERVES |
( |
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Notes
1.
General Information
SEEN PR LTD
is a private company, limited by shares, incorporated in England & Wales, registered number
05100657
. The registered office is Unit 3 Namrik Mews, Hove, East Sussex, BN3 2TF.
2.
Average Number of Employees
Average number of employees, including directors, during the year was:
| 2023 | 2022 | ||
|---|---|---|---|
| Office and administration |
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3.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at
|
Amounts advanced | Amounts repaid | Amounts written off | As at
|
|
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| David Gorrod |
|
|
( |
- |
|
| Louise Gorrod |
|
|
( |
- |
|
The above loan is unsecured, interest charged at 2% and repayable on demand.
Page 1
Page 2
SEEN PR LTD
Balance Sheet (continued)
As At
30 April 2023
On behalf of the board
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Director
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Page 2