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REGISTERED NUMBER: 03752630 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

Subeo Limited

Subeo Limited (Registered number: 03752630)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Subeo Limited

Company Information
for the Year Ended 31 May 2023







DIRECTORS: R R Leeds
D L Harvey





SECRETARY: R R Leeds





REGISTERED OFFICE: Unit 4C Riverside Avenue West
Lawford
Manningtree
Essex
CO11 1UN





REGISTERED NUMBER: 03752630 (England and Wales)

Subeo Limited (Registered number: 03752630)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £   

CREDITORS
Amounts falling due within one year 5 91,625 91,625
NET CURRENT LIABILITIES (91,625 ) (91,625 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(91,625

)

(91,625

)

CAPITAL AND RESERVES
Called up share capital 164,800 164,800
Share premium 135,599 135,599
Retained earnings (392,024 ) (392,024 )
SHAREHOLDERS' FUNDS (91,625 ) (91,625 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 February 2024 and were signed on its behalf by:





D L Harvey - Director


Subeo Limited (Registered number: 03752630)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Subeo Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The financial statements are presented in Sterling (£).

The company was dormant throughout the current year and previous year.

Debtors
Short term debtors are measured at transaction price, less any impairment.

Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

Creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans,are measured at fair value, net of transaction costs and are measured subsequently at amortised cost using the effective interest method.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade creditors 566 566
Taxation and social security 8,788 8,788
Other creditors 82,271 82,271
91,625 91,625

6. RELATED PARTY DISCLOSURES

In Note 4 to the Financial Statements "Other creditors" includes amounts owed to the directors at the balance sheet date totalling £63,114 (2022: £63,114). These amounts represent loans form the directors which are interest-free, unsecured and are repayable on demand. Subsequent to the balance sheet date the directors have not demanded repayment of these amounts.