2023-02-012024-01-312024-01-31true13114700SE11 PUB CO LIMITED2024-03-0756101iso4217:GBPxbrli:pure131147002023-02-01131147002024-01-31131147002023-02-012024-01-31131147002022-02-01131147002023-01-31131147002022-02-012023-01-3113114700bus:SmallEntities2023-02-012024-01-3113114700bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3113114700bus:AbridgedAccounts2023-02-012024-01-3113114700bus:PrivateLimitedCompanyLtd2023-02-012024-01-3113114700core:WithinOneYear2024-01-3113114700core:AfterOneYear2024-01-3113114700core:WithinOneYear2023-01-3113114700core:AfterOneYear2023-01-3113114700core:ShareCapital2024-01-3113114700core:SharePremium2024-01-3113114700core:RevaluationReserve2024-01-3113114700core:OtherReservesSubtotal2024-01-3113114700core:RetainedEarningsAccumulatedLosses2024-01-3113114700core:ShareCapital2023-01-3113114700core:SharePremium2023-01-3113114700core:RevaluationReserve2023-01-3113114700core:OtherReservesSubtotal2023-01-3113114700core:RetainedEarningsAccumulatedLosses2023-01-3113114700core:LandBuildings2024-01-3113114700core:PlantMachinery2024-01-3113114700core:Vehicles2024-01-3113114700core:FurnitureFittings2024-01-3113114700core:OfficeEquipment2024-01-3113114700core:NetGoodwill2024-01-3113114700core:IntangibleAssetsOtherThanGoodwill2024-01-3113114700core:ListedExchangeTraded2024-01-3113114700core:UnlistedNon-exchangeTraded2024-01-3113114700core:LandBuildings2023-01-3113114700core:PlantMachinery2023-01-3113114700core:Vehicles2023-01-3113114700core:FurnitureFittings2023-01-3113114700core:OfficeEquipment2023-01-3113114700core:NetGoodwill2023-01-3113114700core:IntangibleAssetsOtherThanGoodwill2023-01-3113114700core:ListedExchangeTraded2023-01-3113114700core:UnlistedNon-exchangeTraded2023-01-3113114700core:LandBuildings2023-02-012024-01-3113114700core:PlantMachinery2023-02-012024-01-3113114700core:Vehicles2023-02-012024-01-3113114700core:FurnitureFittings2023-02-012024-01-3113114700core:OfficeEquipment2023-02-012024-01-3113114700core:NetGoodwill2023-02-012024-01-3113114700core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3113114700core:ListedExchangeTraded2023-02-012024-01-3113114700core:UnlistedNon-exchangeTraded2023-02-012024-01-3113114700core:MoreThanFiveYears2023-02-012024-01-3113114700core:Non-currentFinancialInstruments2024-01-3113114700core:Non-currentFinancialInstruments2023-01-3113114700dpl:CostSales2023-02-012024-01-3113114700dpl:DistributionCosts2023-02-012024-01-3113114700core:LandBuildings2023-02-012024-01-3113114700core:PlantMachinery2023-02-012024-01-3113114700core:Vehicles2023-02-012024-01-3113114700core:FurnitureFittings2023-02-012024-01-3113114700core:OfficeEquipment2023-02-012024-01-3113114700dpl:AdministrativeExpenses2023-02-012024-01-3113114700core:NetGoodwill2023-02-012024-01-3113114700core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3113114700dpl:GroupUndertakings2023-02-012024-01-3113114700dpl:ParticipatingInterests2023-02-012024-01-3113114700dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3113114700core:ListedExchangeTraded2023-02-012024-01-3113114700dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3113114700core:UnlistedNon-exchangeTraded2023-02-012024-01-3113114700dpl:CostSales2022-02-012023-01-3113114700dpl:DistributionCosts2022-02-012023-01-3113114700core:LandBuildings2022-02-012023-01-3113114700core:PlantMachinery2022-02-012023-01-3113114700core:Vehicles2022-02-012023-01-3113114700core:FurnitureFittings2022-02-012023-01-3113114700core:OfficeEquipment2022-02-012023-01-3113114700dpl:AdministrativeExpenses2022-02-012023-01-3113114700core:NetGoodwill2022-02-012023-01-3113114700core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3113114700dpl:GroupUndertakings2022-02-012023-01-3113114700dpl:ParticipatingInterests2022-02-012023-01-3113114700dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3113114700core:ListedExchangeTraded2022-02-012023-01-3113114700dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3113114700core:UnlistedNon-exchangeTraded2022-02-012023-01-3113114700core:NetGoodwill2024-01-3113114700core:IntangibleAssetsOtherThanGoodwill2024-01-3113114700core:LandBuildings2024-01-3113114700core:PlantMachinery2024-01-3113114700core:Vehicles2024-01-3113114700core:FurnitureFittings2024-01-3113114700core:OfficeEquipment2024-01-3113114700core:AfterOneYear2024-01-3113114700core:WithinOneYear2024-01-3113114700core:ListedExchangeTraded2024-01-3113114700core:UnlistedNon-exchangeTraded2024-01-3113114700core:ShareCapital2024-01-3113114700core:SharePremium2024-01-3113114700core:RevaluationReserve2024-01-3113114700core:OtherReservesSubtotal2024-01-3113114700core:RetainedEarningsAccumulatedLosses2024-01-3113114700core:NetGoodwill2023-01-3113114700core:IntangibleAssetsOtherThanGoodwill2023-01-3113114700core:LandBuildings2023-01-3113114700core:PlantMachinery2023-01-3113114700core:Vehicles2023-01-3113114700core:FurnitureFittings2023-01-3113114700core:OfficeEquipment2023-01-3113114700core:AfterOneYear2023-01-3113114700core:WithinOneYear2023-01-3113114700core:L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SE11 PUB CO LIMITED

Registered Number
13114700
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
31 January 2024

SE11 PUB CO LIMITED
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

ARDEN, Christian

Registered Address

C/O Psb Accountants Limited, Jubilee House
Townsend Lane
London
NW9 8TZ

Registered Number

13114700 (England and Wales)
SE11 PUB CO LIMITED
Statement of Financial Position
31 January 2024

Notes

2024

2023

£

£

£

£

Current assets
Cash at bank and on hand100100
100100
Net current assets (liabilities)100100
Total assets less current liabilities100100
Net assets100100
Capital and reserves
Called up share capital100100
Shareholders' funds100100
The financial statements were approved and authorised for issue by the Director on 7 March 2024, and are signed on its behalf by:
ARDEN, Christian
Director
Registered Company No. 13114700
SE11 PUB CO LIMITED
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees
Company was dormant through out the period thus no employee in that period

20242023
Average number of employees during the year00