S E Capital Limited 9997844 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Property management and investment Digita Accounts Production Advanced 6.30.9574.0 true 9997844 2022-04-01 2023-03-31 9997844 2023-03-31 9997844 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 9997844 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 9997844 bus:Micro-entities 2022-04-01 2023-03-31 9997844 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 9997844 bus:FullAccounts 2022-04-01 2023-03-31 9997844 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 9997844 bus:RegisteredOffice 2022-04-01 2023-03-31 9997844 bus:Director2 2022-04-01 2023-03-31 9997844 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 9997844 countries:AllCountries 2022-04-01 2023-03-31 9997844 2021-04-01 2022-03-31 9997844 2022-03-31 9997844 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 9997844 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 9997844

S E Capital Limited



Filleted Financial Statements

for the Year Ended 31 March 2023

 

S E Capital Limited

(Registration number: 9997844)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

474,419

454,475

Current assets

451,025

197,948

Creditors: Amounts falling due within one year

(215,315)

(116,669)

Net current assets

235,710

81,279

Total assets less current liabilities

710,129

535,754

Creditors: Amounts falling due after more than one year

(29,708)

(39,023)

Accruals and deferred income

(2,500)

(9,000)

 

677,921

487,731

Capital and reserves

677,921

487,731

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Suite 7
342 Great Cheetham Street East
Salford
Manchester
M7 4UJ
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 2).

 

S E Capital Limited

(Registration number: 9997844)
Balance Sheet as at 31 March 2023

For the financial 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 8 March 2024 and signed on its behalf by:
 

.........................................
A Stern
Director