SECLORUM LIMITED

Company Registration Number:
04873358 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

SECLORUM LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SECLORUM LIMITED

Company Information

for the Period Ended 31 August 2023




Director: J Plesevnika
Registered office: 93
Framlingham Crescent
London
SE9 4AF
Company Registration Number: 04873358 (England and Wales)

SECLORUM LIMITED

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal Activities

The principal activity of the Company is Carpentry and Joinery

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
J Plesevnika

This report was approved by the board of directors on 11 March 2024
And Signed On Behalf Of The Board By:

Name: J Plesevnika
Status: Director

SECLORUM LIMITED

Profit and Loss Account

for the Period Ended 31 August 2023


2023
£

2022
£
Turnover 23,609 16,685
Income from coronavirus (COVID-19) business support grants 0 650
Staff Costs ( 21,198 ) ( 17,100 )
Depreciation and Writeoffs ( 95 ) ( 80 )
Other charges ( 8 ) ( 7 )
Profit or (Loss) for Period 2,308 148

SECLORUM LIMITED

Balance sheet

As at 31 August 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Current assets: 13 389
Net current assets (liabilities): 13 389
Total assets less current liabilities: 113 489
Total net assets (liabilities): 113 489
Capital and reserves: 113 489

SECLORUM LIMITED

Balance sheet continued

For the year ending 31 August 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 March 2024
And Signed On Behalf Of The Board By:

Name: J Plesevnika
Status: Director

The notes form part of these financial statements

SECLORUM LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 1

SECLORUM LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No