2022-08-012023-07-312023-07-31false07329501SEH 82 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SEH 82 LIMITED

Registered Number
07329501
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

SEH 82 LIMITED
Company Information
for the year from 1 August 2022 to 31 July 2023

Director

HOURANI, Samir Edward

Registered Address

12 Grange Crescent
Rubery
Birmingham
B45 9XB

Registered Number

07329501 (England and Wales)
SEH 82 LIMITED
Balance Sheet as at
31 July 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets377102
77102
Creditors amounts falling due within one year4(11,163)(8,526)
Net current assets (liabilities)(11,163)(8,526)
Total assets less current liabilities(11,086)(8,424)
Creditors amounts falling due after one year(4,000)(4,000)
Net assets(15,086)(12,424)
Capital and reserves
Called up share capital11
Profit and loss account(15,087)(12,425)
Shareholders' funds(15,086)(12,424)
The financial statements were approved and authorised for issue by the Director on 18 April 2024, and are signed on its behalf by:
HOURANI, Samir Edward
Director
Registered Company No. 07329501
SEH 82 LIMITED
Notes to the Financial Statements
for the year ended 31 July 2023

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.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Office Equipment25
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 August 229001,6172,517
At 31 July 239001,6172,517
Depreciation and impairment
At 01 August 228801,5352,415
Charge for year52025
At 31 July 238851,5552,440
Net book value
At 31 July 23156277
At 31 July 222082102
4.Creditors: amounts due within one year

2023

2022

££
Bank borrowings and overdrafts3,9704,000
Taxation and social security6,2461,789
Other creditors682,337
Accrued liabilities and deferred income879400
Total11,1638,526