FRS 105


Company registration number: 07747883
Unaudited financial statements
for the year ended 31 August 2023
for
Sesame Trading Ltd
Pages for filing with the Registrar
Company registration number: 07747883
Sesame Trading Ltd
Balance sheet
as at 31 August 2023
31 Aug 23 31 Aug 22
£ £ £ £
Fixed assets 21,480 26,882
Current assets 49,806 38,113
Creditors: amounts falling due within one year (62,213) (34,569)
Net current (liabilities)/assets (12,407) 3,544
Total assets less current liabilities 9,073 30,426
Creditors: amounts falling due after more than
one year
(23,023) (39,031)
NET LIABILITIES (13,950) (8,605)
CAPITAL AND RESERVES (13,950) (8,605)
Notes
1 Company information
The company is registered in England and Wales. Its registered number is 07747883. The company is limited by shares. Its registered office is Unit D10 Upper Lounge, Pinetrees Road, Norwich, Norfolk, NR7 9BB.
2 Average number of employees
During the year the average number of employees was 11 (2022 - 14).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2023.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 07747883
Sesame Trading Ltd
Balance sheet - continued
as at 31 August 2023
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Ms S King, Director
28 May 2024
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