Company Registration No. 10972899 (England and Wales)
South East Services Ltd
Unaudited accounts
for the year ended 30 September 2023
South East Services Ltd
Annual report and unaudited accounts
for the year ended 30 September 2023
South East Services Ltd
Company Information
for the year ended 30 September 2023
Company Number
10972899 (England and Wales)
Registered Office
105 High Street
Brentwood
Essex
CM14 4RR
South East Services Ltd
Statement of Financial Position
as at 30 September 2023
Fixed assets
30,375
28,837
Current assets
45,042
41,967
Creditors: amounts falling due within one year
(9,087)
(15,108)
Net current assets
35,955
26,859
Total assets less current liabilities
66,330
55,696
Creditors: amounts falling due after more than one year
(24,448)
(27,517)
Capital and reserves
41,882
28,179
South East Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10972899. The registered office is 105 High Street, Brentwood, Essex, CM14 4RR.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 12 March 2024
James Chaplin
Director
Company Registration No. 10972899