Registered number
08267623
South Eastern Machinery Services Limited
Unaudited Filleted Accounts
31 October 2023
South Eastern Machinery Services Limited
Registered number: 08267623
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets - 1
Current assets 229,167 229,156
Creditors: amounts falling due within one year (2,497) (2,047)
Net current assets 226,670 227,109
Total assets less current liabilities 226,670 227,110
Accruals and deferred income - (500)
Net assets 226,670 226,610
Capital and reserves 226,670 226,610
Average number of employees 2 2
Advances to directors - None
The company is a private company limited by shares and incorporated in England. Its registered office is Llais Afon, Dolwyddelan, Conwy, LL25 0EQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
……………………………..
S Worsdall
Director
Approved by the board on 9 March 2024
ID : 240309
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