Seven Seas Hythe Limited 31/12/2023 iXBRL

Seven Seas Hythe Limited 31/12/2023 iXBRL

SEVEN SEAS HYTHE LIMITED - Company Information

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0 31/12/2023 2023-12-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08709666 2023-01-01 2023-12-31 08709666 2023-12-31 08709666 2022-12-31 08709666 bus:RegisteredOffice 2023-01-01 2023-12-31 08709666 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 08709666 bus:Director1 2023-01-01 2023-12-31 08709666 bus:Director2 2023-01-01 2023-12-31 08709666 bus:Micro-entities 2023-01-01 2023-12-31 08709666 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08709666 bus:FullAccounts 2023-01-01 2023-12-31 08709666 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08709666 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Company registration number: 08709666
Seven Seas Hythe Limited
Unaudited filleted financial statements
31 December 2023
Seven Seas Hythe Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Seven Seas Hythe Limited
Directors and other information
Directors Pauline Mace (Resigned 15 October 2023)
Michael Dougall
Company number 08709666
Registered office Flat 4, Seven Seas
West Parade
Hythe
Kent
CT21 6DS
Accountants PG Lemon LLP
134 High Street
Hythe
Kent
CT21 5LB
Bankers Lloyds Bank plc
43 Sandgate Road
Folkestone
Kent
CT20 1RZ
Solicitors Warners
16 South Park
Sevenoaks
Kent
TN13 1AN
Seven Seas Hythe Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 44,394 44,451
_______ _______
Current assets 5,693 8,696
Net current assets 5,693 8,696
_______ _______
Total assets less current liabilities 50,087 53,147
Provisions for liabilities ( 4,484) ( 7,046)
Accruals and deferred income ( 504) ( 504)
_______ _______
Net assets 45,099 45,597
_______ _______
Capital and reserves 45,099 45,597
_______ _______
Notes to the financial statements
Seven Seas Hythe Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 June 2024 , and are signed on behalf of the board by:
Michael Dougall Pauline Mace
Director Director
Company registration number: 08709666
The company is a private company limited by shares, registered in England and Wales.