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# SE ESSENTIALS LTD

## Company Registration Number:
12944920 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2022

## Period of accounts

## Start date: 01 November 2021

## End date: 31 October 2022

# SE ESSENTIALS LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2022

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# SE ESSENTIALS LTD

## Company Information

for the Period Ended 31 October 2022

Registered office: |  | 20 Lichfield Court Sheen Road Richmond England TW9 1AU
Company Registration Number: |  | 12944920 (England and Wales)

# SE ESSENTIALS LTD

## Balance sheet

As at 31 October 2022

| 2022 £ | 13 months to 31 Oct 2021 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 3,985 | 7,717
Prepayments and accrued income: | 0 |
Creditors: amounts falling due within one year: | ( 9,910 ) | ( 6,800 )
Net current assets (liabilities): | ( 5,925 ) | 917
Total assets less current liabilities: | ( 5,925 ) | 917
Creditors: amounts falling due after more than one year: | ( 0 ) |
Provision for liabilities: | ( 0 ) |
Accruals and deferred income: | ( 0 ) |
Total net assets (liabilities): | ( 5,925 ) | 917
Capital and reserves: | ( 5,925 ) | 917

# SE ESSENTIALS LTD

## Balance sheet continued

For the year ending 31 October 2022 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 October 2023
And Signed On Behalf Of The Board By:

Name: Sevgi Elder
Status: Director

The notes form part of these financial statements

# SE ESSENTIALS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2022

- ## 1. Employee Information

  Average number of employees: 1

# SE ESSENTIALS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2022

- ## 2. Off balance sheet disclosure

  No