Company Registration No. 12644023 (England and Wales)
Seyifunmi Ltd
Unaudited accounts
for the year ended 30 June 2022
Seyifunmi Ltd
Unaudited accounts
Contents
Seyifunmi Ltd
Company Information
for the year ended 30 June 2022
Director
Abimbola Elizabeth FOLORUNSHO
Company Number
12644023 (England and Wales)
Registered Office
35 Parkspring Court
102 Erith High Street
Erith
Kent
DA8 1GL
United Kingdom
Accountants
Fanla & Co
Unit 10 Warwick House
Overton Road
London
SW9 7JP
Seyifunmi Ltd
Statement of financial position
as at 30 June 2022
Cash at bank and in hand
1,034
351
Creditors: amounts falling due within one year
5,531
(188)
Net current assets
6,565
163
Called up share capital
1
1
Profit and loss account
6,564
162
Shareholders' funds
6,565
163
For the year ending 30 June 2022 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 her 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 29 April 2023 and were signed on its behalf by
Abimbola Elizabeth FOLORUNSHO
Director
Company Registration No. 12644023
Seyifunmi Ltd
Notes to the Accounts
for the year ended 30 June 2022
Seyifunmi Ltd is a private company, limited by shares, registered in England and Wales, registration number 12644023. The registered office is 35 Parkspring Court, 102 Erith High Street, Erith, Kent, DA8 1GL, 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 year, 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.
4
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
1,502
38
Loans from directors
(8,083)
-
5
Average number of employees
During the year the average number of employees was 1 (2021: 1).