Company Registration No. 9834915 (England and Wales)
SEALTEC SERVICES LIMITED
Unaudited accounts
for the year ended 31 October 2021
SEALTEC SERVICES LIMITED
Unaudited accounts
Contents
SEALTEC SERVICES LIMITED
Company Information
for the year ended 31 October 2021
Company Number
9834915 (England and Wales)
Registered Office
40 BURSES WAY
HUTTON
BRENTWOOD
ESSEX
CM13 2PS
UNITED KINGDOM
SEALTEC SERVICES LIMITED
Statement of financial position
as at
31 October 2021
Tangible assets
1,228
1,638
Cash at bank and in hand
13,856
18,850
Creditors: amounts falling due within one year
(18,158)
(9,442)
Net current assets
69,327
33,865
Total assets less current liabilities
70,555
35,503
Creditors: amounts falling due after more than one year
(18,128)
(20,000)
Profit and loss account
52,327
15,403
Shareholders' funds
52,427
15,503
For the year ending 31 October 2021 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 his 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 16 January 2022 and were signed on its behalf by
CHARLES NICHOLS
Director
Company Registration No. 9834915
SEALTEC SERVICES LIMITED
Notes to the Accounts
for the year ended 31 October 2021
SEALTEC SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9834915. The registered office is 40 BURSES WAY, HUTTON, BRENTWOOD, ESSEX, CM13 2PS, UNITED KINGDOM.
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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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
SEALTEC SERVICES LIMITED
Notes to the Accounts
for the year ended 31 October 2021
5
Debtors: amounts falling due within one year
2021
2020
Other debtors
50,433
24,457
Debtors: amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
13,449
9,442
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Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).