Company Registration No. 13190499 (England and Wales)
SE Studios Ltd
Unaudited accounts
for the period from 1 March 2022 to 31 March 2023
SE Studios Ltd
Annual report and unaudited accounts
for the period from 1 March 2022 to 31 March 2023
SE Studios Ltd
Company Information
for the period from 1 March 2022 to 31 March 2023
Company Number
13190499 (England and Wales)
Registered Office
20 HEATHER LEA LANE
PRUDHOE
NE42 5QR
UNITED KINGDOM
Accountants
P&P Finance Limited
Metropolitan House
Longrigg Road
Gateshead
Tyne and Wear
NE16 3AS
SE Studios Ltd
Statement of Financial Position
as at 31 March 2023
Called up share capital not paid
1
1
Creditors: amounts falling due within one year
(979)
(1,858)
Net current liabilities
(395)
(528)
Total assets less current liabilities
(90)
(228)
Accruals and deferred income
(2,000)
(2,300)
Net liabilities
(2,090)
(2,528)
Capital and reserves
(2,090)
(2,528)
SE Studios Ltd is a private company, limited by shares, registered in England and Wales, registration number 13190499. The registered office is 20 HEATHER LEA LANE, PRUDHOE, NE42 5QR, UNITED KINGDOM.
2 Director's advances, credit and guarantees
During the period ended March 31st 2023, the company made interest-free advances to a director amounting to £2,774. These advances were repayable on demand and were settled on 20th December 2022.
3 Average number of employees
During the period the average number of employees was 1 (2022: 0).
SE Studios Ltd
Statement of Financial Position
as at 31 March 2023 (continued)
For the period ending 31 March 2023 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 November 2023
Lydia Murray
Director
Company Registration No. 13190499