Registered number
13327067
SE Walsall Limited
Filleted Accounts
31 May 2023
SE Walsall Limited
Registered number: 13327067
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Current assets 9,567 9,112
Prepayments and accrued income 256 3,586
9,823 12,698
Creditors: amounts falling due within one year (5,354) (9,648)
Net current assets 4,469 3,050
Total assets less current liabilities 4,469 3,050
Accruals and deferred income (3,587) (1,720)
Net assets 882 1,330
Capital and reserves 882 1,330
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is Suite B, 8th Floor, Albany House, 31 Hurst Street, Birmingham, B5 4BD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Ms Xie E Yang
Director
Approved by the board on 28 February 2024
SE Walsall Limited 13327067 false 2022-06-01 2023-05-31 2023-05-31 VT Final Accounts October 2023 release 2 Ms Xie E Yang No description of principal activity 13327067 2021-06-01 2022-05-31 13327067 core:WithinOneYear 2022-05-31 13327067 2022-06-01 2023-05-31 13327067 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 13327067 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 13327067 countries:England 2022-06-01 2023-05-31 13327067 bus:Director40 2022-06-01 2023-05-31 13327067 bus:Micro-entities 2022-06-01 2023-05-31 13327067 bus:FullAccounts 2022-06-01 2023-05-31 13327067 2023-05-31 13327067 core:WithinOneYear 2023-05-31 13327067 2022-05-31 iso4217:GBP xbrli:pure