Registered number
13596747
S & E PROPERTIES PORTFOLIO LTD
Micro Entity Accounts
30 September 2023
S & E PROPERTIES PORTFOLIO LTD
Registered number: 13596747
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 575,181 -
Current assets 2,802 50
Prepayments and accrued income 765 -
3,567 50
Creditors: amounts falling due within one year (19,918) (1,480)
Net current liabilities (16,351) (1,430)
Total assets less current liabilities 558,830 (1,430)
Creditors: amounts falling due after more than one year (568,240) -
Accruals and deferred income (1,593) -
Net liabilities (11,003) (1,430)
Capital and reserves (11,003) (1,430)
Number Number
Average number of employees 0 0
Loan of £420,750 shown in creditors falling due after more than 1 year is secured.
The company is a private company limited by shares and incorporated in England. Its registered office is 8-9 Charles Street, Newport, Newport, Wales, NP20 1JU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
Samson Cooper
Director
Approved by the board on 9 April 2024
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