Company Registration No. 12276803 (England and Wales)
MR. S E (PRODUCTS) LTD
Unaudited accounts
for the year ended 31 October 2023
MR. S E (PRODUCTS) LTD
Unaudited accounts
Contents
MR. S E (PRODUCTS) LTD
Company Information
for the year ended 31 October 2023
Company Number
12276803 (England and Wales)
Registered Office
64 Bampton Street
MINEHEAD
TA24 5TU
UNITED KINGDOM
Accountants
Computaccounting
Rapid House
Mart Road
Minehead
Somerset
TA24 5BJ
MR. S E (PRODUCTS) LTD
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
-
252
Creditors: amounts falling due within one year
(3,430)
(7,795)
Net current liabilities
(3,430)
(2,319)
Net liabilities
(3,430)
(2,319)
Profit and loss account
(3,430)
(2,319)
Shareholders' funds
(3,430)
(2,319)
For the year ending 31 October 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 his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 November 2023 and were signed on its behalf by
Daniel James
Director
Company Registration No. 12276803
MR. S E (PRODUCTS) LTD
Notes to the Accounts
for the year ended 31 October 2023
MR. S E (PRODUCTS) LTD is a private company, limited by shares, registered in England and Wales, registration number 12276803. The registered office is 64 Bampton Street, MINEHEAD, TA24 5TU, UNITED KINGDOM. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Trading ceased during the YEOctober 2023 and the business will now be wound up.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
75
Loans from directors
3,430
7,720
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).