SEE ELECTRICAL ENTERPRISES LTD

Company Registration Number:
11913533 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

(Dormant)

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

SEE ELECTRICAL ENTERPRISES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SEE ELECTRICAL ENTERPRISES LTD

Company Information

for the Period Ended 31 March 2023




Director: Mr Sheldon James
Registered office: 21b
Woodside Road
London
England
N22 5HP
Company Registration Number: 11913533 (England and Wales)

SEE ELECTRICAL ENTERPRISES LTD

Directors' Report Period Ended 31 March 2023

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

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Mr Sheldon James

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 24 November 2023
And Signed On Behalf Of The Board By:

Name: Mr Sheldon James
Status: Director

SEE ELECTRICAL ENTERPRISES LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 0 28,700
Total fixed assets: 0 28,700
Current assets
Debtors: 5 0 7,820
Cash at bank and in hand: 1 442
Total current assets: 1 8,262
Creditors: amounts falling due within one year: 6 ( 0 ) ( 2,600 )
Net current assets (liabilities): 1 5,662
Total assets less current liabilities: 1 34,362
Creditors: amounts falling due after more than one year: 7 ( 0 ) ( 36,708 )
Total net assets (liabilities): 1 ( 2,346 )

The notes form part of these financial statements

SEE ELECTRICAL ENTERPRISES LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 0 ( 2,347 )
Shareholders funds: 1 ( 2,346 )

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 applicable to companies subject to the small companies regime.

For the year ending 31 March 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 24 November 2023
And Signed On Behalf Of The Board By:

Name: Mr Sheldon James
Status: Director

The notes form part of these financial statements

SEE ELECTRICAL ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SEE ELECTRICAL ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 2

SEE ELECTRICAL ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

SEE ELECTRICAL ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 April 2022 28,700 28,700
Additions 0 0
Disposals ( 28,700 ) ( 28,700 )
Revaluations - -
Transfers - -
At 31 March 2023 0 0
Depreciation
At 01 April 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2023 - -
Net book value
At 31 March 2023 0 0
At 31 March 2022 28,700 28,700

SEE ELECTRICAL ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Debtors


2023
£

2022
£
Trade debtors 0 7,820
Total 0 7,820

SEE ELECTRICAL ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 0 2,141
Other creditors 0 459
Total 0 2,600

SEE ELECTRICAL ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 0 36,708
Total 0 36,708