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Registration number: 13665573

SETAG Contracts Limited

Unaudited Filleted Financial Statements

for the Period from 6 October 2021 to 31 October 2022

 

SETAG Contracts Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SETAG Contracts Limited

Company Information

Director

Mr Darren Gates

Registered office

4A Roman Road
London
E6 3RX

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

 

SETAG Contracts Limited

(Registration number: 13665573)
Balance Sheet as at 31 October 2022

2022
£

Fixed assets

2,400

Current assets

44,561

Creditors: Amounts falling due within one year

(21,675)

Net current assets

22,886

Total assets less current liabilities

25,286

Accruals and deferred income

(8,392)

 

16,894

Capital and reserves

16,894

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
4A Roman Road
London
E6 3RX
United Kingdom

These financial statements were authorised for issue by the director on 20 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.

For the financial period ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

SETAG Contracts Limited

(Registration number: 13665573)
Balance Sheet as at 31 October 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 20 October 2023
 

.........................................
Mr Darren Gates
Director