Registered Number 10224524

SEB FILOTE LTD

Micro-entity Accounts

30 June 2023

SEB FILOTE LTD Registered Number 10224524

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
2,566
3,207
Current Assets
3,885
9,340
Creditors: amounts falling due within one year
(2,190)
(2,892)
Net current assets (liabilities)
1,695
6,448
Total assets less current liabilities
4,261
9,655
Creditors: amounts falling due after more than one year
(7,223)
(9,438)
Total net assets (liabilities)
(2,962)
217
Capital and reserves
(2,962)
217
  • For the year ending 30 June 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 March 2024

And signed on their behalf by:
Sebastian Catalin Ioan Filote, Director

SEB FILOTE LTD Registered Number 10224524

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 1 1