Seahorse and the Bee Limited - Accounts

SEAHORSE AND THE BEE LIMITED - Company Information

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Registered Number: 13606599

England and Wales

SEAHORSE AND THE BEE LIMITED

Unaudited Financial Statements

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

Seahorse and the Bee Limited
Contents Page
For the year ended 30 September 2023

Company information	1
Statement of financial position	2

Seahorse and the Bee Limited
Company Information
For the year ended 30 September 2023

Directors	Garry Higgins Andrena Carden - White Mrs Andrena Carden-White
Registered Number	13606599
Registered Office	16 SLICKETTS LANE EDLESBOROUGH DUNSTABLE LU6 2JD
Accountants	Blue Leaf Accounting Ltd Market House 25 Market Square Leighton Buzzard LU7 1EU

Seahorse and the Bee Limited
Statement of Financial Position
As at 30 September 2023

	2023		2022
	£	£	£	£
Called up share capital not paid		(2)		0
Fixed assets		2,557		595
Current assets	8,462		8,227
Prepayments and accrued income	56,607		37,144
Creditors: amount falling due within one year	(700)		(4,585)
Net current assets		64,369		40,786
Total assets less current liabilities		66,924		41,381
Creditors: amount falling due after more than one year		(70,617)		(42,403)
Net liabilities		(3,693)		(1,022)


Capital and reserves		(3,693)		(1,022)

NOTES TO THE ACCOUNTS

General Information

Seahorse and the Bee Limited is a private company, limited by shares, registered in England and Wales, registration number 13606599, registration address 16 SLICKETTS LANE, EDLESBOROUGH, DUNSTABLE, LU6 2JD.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Staff Costs

	2023	2022

Average number of employees during the year	Number	Number
	0	0

3.	Average number of employees Average number of employees during the year was 0 (2022 : 0).

For the year ended 30 September 2023 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 22 December 2023 and were signed on its behalf by:

--------------------------------
Andrena Carden - White
Director