Company registration number 12466787 (England and Wales)
SE LOGIC LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
SE LOGIC LTD
BALANCE SHEET
AS AT 28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
870
1,141
Current assets
42,496
32,073
Creditors: amounts falling due within one year
(32,218)
(6,486)
Net current assets
10,278
25,587
Total assets less current liabilities
11,148
26,728
Creditors: amounts falling due after more than one year
(18,461)
Net assets
11,148
8,267
Capital and reserves
11,148
8,267
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
SE Logic Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 5 Ann Street, Brighton, East Sussex, England, BN1 4GP.
For the year ended 28 February 2023 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
SE LOGIC LTD
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2023
28 February 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 6 November 2023
Dr S M Elyas
Director
Company registration number 12466787 (England and Wales)