Seaview Enterprises Limited - Accounts to registrar (filleted) - small 23.2.5

Seaview Enterprises Limited - Accounts to registrar (filleted) - small 23.2.5

SEAVIEW ENTERPRISES LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v24.1.0.578 12508331 Board of Directors 1.1.23 31.12.23 31.12.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh125083312022-12-31125083312023-12-31125083312023-01-012023-12-31125083312021-12-31125083312022-01-012022-12-31125083312022-12-3112508331ns15:EnglandWales2023-01-012023-12-3112508331ns14:PoundSterling2023-01-012023-12-3112508331ns10:Director12023-01-012023-12-3112508331ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3112508331ns10:SmallEntities2023-01-012023-12-3112508331ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3112508331ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3112508331ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3112508331ns10:FullAccounts2023-01-012023-12-3112508331ns10:Director22023-01-012023-12-3112508331ns10:RegisteredOffice2023-01-012023-12-3112508331ns5:CurrentFinancialInstruments2023-12-3112508331ns5:CurrentFinancialInstruments2022-12-3112508331ns5:ShareCapital2023-12-3112508331ns5:ShareCapital2022-12-3112508331ns5:RetainedEarningsAccumulatedLosses2023-12-3112508331ns5:RetainedEarningsAccumulatedLosses2022-12-3112508331ns5:CostValuation2022-12-3112508331ns5:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-12-3112508331ns5:CostValuation2023-12-31
REGISTERED NUMBER: 12508331 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2023

FOR

SEAVIEW ENTERPRISES LIMITED
SEAVIEW ENTERPRISES LIMITED (REGISTERED NUMBER: 12508331)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SEAVIEW ENTERPRISES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2023







DIRECTORS: SJ Brigstock
PA Brigstock





REGISTERED OFFICE: Portland House
11-13 Station Road
Kettering
Northamptonshire
NN15 7HH





REGISTERED NUMBER: 12508331 (England and Wales)





ACCOUNTANTS: Bewers Turner & Co LLP
Chartered Accountants
Portland House
11-13 Station Road
Kettering
Northamptonshire
NN15 7HH
Page 1
SEAVIEW ENTERPRISES LIMITED (REGISTERED NUMBER: 12508331)

BALANCE SHEET
31ST DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investments 4 100 32,024

CURRENT ASSETS
Debtors 5 673,516 692,020

CREDITORS
Amounts falling due within one year 6 582,906 598,657
NET CURRENT ASSETS 90,610 93,363
TOTAL ASSETS LESS CURRENT
LIABILITIES
90,710
125,387

CAPITAL AND RESERVES
Called up share capital 150 150
Retained earnings 90,560 125,237
90,710 125,387

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5th June 2024 and were signed on its behalf by:





SJ Brigstock - Director


The notes form part of these financial statements

Page 2
SEAVIEW ENTERPRISES LIMITED (REGISTERED NUMBER: 12508331)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023


1. STATUTORY INFORMATION

Seaview Enterprises Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakin
£   
COST
At 1st January 2023 32,024
Impairments (31,924 )
At 31st December 2023 100
NET BOOK VALUE
At 31st December 2023 100
At 31st December 2022 32,024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed by group undertakings 673,516 692,020

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 582,906 598,657

Page 3