Company Registration No. 7868865 (England and Wales)
Seahop Limited
Unaudited accounts
for the period from 31 December 2021 to 31 March 2023
Seahop Limited
Unaudited accounts
Contents
Seahop Limited
Company Information
for the period from 31 December 2021 to 31 March 2023
Company Number
7868865 (England and Wales)
Registered Office
19/21 SWAN STREET
WEST MALLING
KENT
ME19 6JU
UNITED KINGDOM
Accountants
Nigel Rees Accountancy Limited
572 Mumbles Road
Mumbles
Swansea
Dyfed
SA3 4DL
Seahop Limited
Statement of financial position
as at 31 March 2023
Investment property
1,476,455
1,476,455
Cash at bank and in hand
6,735
861
Creditors: amounts falling due within one year
(2,965,089)
(1,672,607)
Net current liabilities
(2,835,271)
(1,486,848)
Total assets less current liabilities
(1,358,718)
(10,295)
Creditors: amounts falling due after more than one year
-
(516,233)
Net liabilities
(1,358,718)
(526,528)
Called up share capital
100
100
Revaluation reserve
21,035
21,035
Profit and loss account
(1,379,853)
(547,663)
Shareholders' funds
(1,358,718)
(526,528)
For the period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 June 2023 and were signed on its behalf by
Sean Thomson
Director
Company Registration No. 7868865
Seahop Limited
Notes to the Accounts
for the period from 31 December 2021 to 31 March 2023
Seahop Limited is a private company, limited by shares, registered in England and Wales, registration number 7868865. The registered office is 19/21 SWAN STREET, WEST MALLING, KENT, ME19 6JU, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 31 December 2021
1,476,455
At 31 March 2023
1,476,455
5
Investments
Subsidiary undertakings
Valuation at 31 December 2021
98
Valuation at 31 March 2023
98
Amounts falling due within one year
Other debtors
123,083
184,898
7
Creditors: amounts falling due within one year
2023
2021
Bank loans and overdrafts
20,253
-
Other creditors
2,944,836
1,541,752
Loans from directors
-
125,739
Seahop Limited
Notes to the Accounts
for the period from 31 December 2021 to 31 March 2023
8
Creditors: amounts falling due after more than one year
2023
2021
9
Average number of employees
During the period the average number of employees was 0 (2021: 0).
