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Company registration number:
12407724
SOUTH EAST FORMWORK LIMITED
Unaudited Filleted Financial Statements for the year ended
31 March 2023
SOUTH EAST FORMWORK LIMITED
Statement of Financial Position
31 March 2023
20232022
££
Fixed assets
111,558
 
87,691
 
   
Current assets
299,653
 
342,467
 
Prepayments and accrued income
263,640
 
7,861
 
Creditors: amounts falling due within one year
(486,122
)
(295,315
)
Net current assets
77,171
 
55,013
 
Total assets less current liabilities
188,729
 
142,704
 
Creditors: amounts falling due after more than one year
(66,843
)
(61,766
)
Net assets
121,886
 
80,938
 
   
Capital and reserves
121,886
 
80,938
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
1 Parklands Place
,
Guildford
,
Surrey
,
GU1 2PS
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2022:
2.00
).
For the year ending
31 March 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
8 November 2023
, and are signed on behalf of the board by:
Mr Max Harle
Director
Company registration number:
12407724