Company Registration Number 03522606 (England and Wales)
SEYMOUR, SEYMOUR & SON LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2019
PAGES FOR FILING WITH REGISTRAR
SEYMOUR, SEYMOUR & SON LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2019
28 February 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
748,046
747,946
Current assets
21,836
22,560
Creditors: amounts falling due within one year
(455,528)
(493,613)
Net current liabilities
(433,692)
(471,053)
Total assets less current liabilities
314,354
276,893
Creditors: amounts falling due after more than one year
(126,973)
(196,968)
Net assets
187,381
79,925
Capital and reserves
187,381
79,925
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2019
2018
Number
Number
Employees
-
-
SEYMOUR, SEYMOUR & SON LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2019
28 February 2019
- 2 -
Seymour, Seymour & Son Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 3, Stafford Park 16, Telford, Shropshire, TF3 3BS.
For the year ended 28 February 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 21 June 2019
Mr B E H Seymour
Director
Company Registration Number 03522606