2023-01-01 2023-12-31 false Capium Accounts Production 1.1 13809663 bus:AbridgedAccounts 2023-01-01 2023-12-31 13809663 bus:FRS102 2023-01-01 2023-12-31 13809663 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13809663 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13809663 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13809663 2023-01-01 2023-12-31 13809663 2023-12-31 13809663 bus:RegisteredOffice 2023-01-01 2023-12-31 13809663 core:WithinOneYear 2023-12-31 13809663 core:AfterOneYear 2023-12-31 13809663 bus:Director1 2023-01-01 2023-12-31 13809663 bus:Director1 2023-12-31 13809663 bus:Director1 2021-12-20 2022-12-31 13809663 bus:Director2 2023-01-01 2023-12-31 13809663 bus:Director2 2023-12-31 13809663 bus:Director2 2021-12-20 2022-12-31 13809663 2021-12-20 13809663 bus:CompanySecretary1 2023-01-01 2023-12-31 13809663 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 13809663 2021-12-20 2022-12-31 13809663 2022-12-31 13809663 core:WithinOneYear 2022-12-31 13809663 core:AfterOneYear 2022-12-31 13809663 bus:EntityAccountantsOrAuditors 2021-12-20 2022-12-31 13809663 bus:OrdinaryShareClass1 2023-01-01 2023-12-31 13809663 bus:OrdinaryShareClass1 2023-12-31 13809663 bus:OrdinaryShareClass1 2021-12-20 2022-12-31 13809663 bus:OrdinaryShareClass1 2022-12-31 13809663 core:PlantMachinery 2023-01-01 2023-12-31 13809663 core:PlantMachinery 2023-12-31 13809663 core:PlantMachinery 2022-12-31 13809663 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 13809663 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-12-31 13809663 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 13809663 core:CostValuation core:Non-currentFinancialInstruments 2022-12-31 13809663 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-12-31 13809663 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 13809663 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 13809663 core:Non-currentFinancialInstruments 2023-12-31 13809663 core:Non-currentFinancialInstruments 2022-12-31 13809663 core:ShareCapital 2023-12-31 13809663 core:ShareCapital 2022-12-31 13809663 core:RetainedEarningsAccumulatedLosses 2023-12-31 13809663 core:RetainedEarningsAccumulatedLosses 2022-12-31 13809663 dpl:Item1 2023-01-01 13809663 dpl:Item1 2023-12-31 13809663 dpl:Item1 2021-12-20 13809663 dpl:Item1 2022-12-31 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 13809663
England and Wales

 

 

 

SE PLANTS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts SE Plants Limited for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SE Plants Limited for the year ended 31 December 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the Board of Directors of SE Plants Limited , as a body, in accordance with the terms of our engagement letter dated 31 May 2024. Our work has been undertaken solely to prepare for your approval the accounts of SE Plants Limited and state those matters that we have agreed to state to the Board of Directors of SE Plants Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SE Plants Limited and its Board of Directors as a body for our work or for this report
It is your duty to ensure that SE Plants Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit SE Plants Limited. You consider that SE Plants Limited is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of SE Plants Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
Rivington Accounts Ltd
Bank House
6-8 Church Street
Adlington
Lancashire
PR7 4EX
31 May 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 14,816    7,049 
14,816    7,049 
Current assets      
Debtors 27,583    32,904 
Cash at bank and in hand 25,763    75,510 
53,346    108,414 
Creditors: amount falling due within one year (23,649)   (73,695)
Net current assets 29,697    34,719 
 
Total assets less current liabilities 44,513    41,768 
Provisions for liabilities (2,815)   (1,339)
Net assets 41,698    40,429 
 

Capital and reserves
     
Called up share capital 4 100   
Profit and loss account 41,598    40,429 
Shareholder's funds 41,698    40,429 
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 31 May 2024 and were signed on its behalf by:


-------------------------------
Daniel Atherton
Director
2
General Information
SE Plants Limited is a private company, limited by shares, registered in England and Wales, registration number 13809663, registration address 86-90 Paul Street, London, EC2A 4NE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery RA Containers @ 33% & RA Plants @ 50% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 January 2023 11,966    11,966 
Additions 21,166    21,166 
Disposals  
At 31 December 2023 33,132    33,132 
Depreciation
At 01 January 2023 4,917    4,917 
Charge for year 13,399    13,399 
On disposals  
At 31 December 2023 18,316    18,316 
Net book values
Closing balance as at 31 December 2023 14,816    14,816 
Opening balance as at 01 January 2023 7,049    7,049 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

3