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Registration number: 07627555

Solutions Engineered Excellence Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Solutions Engineered Excellence Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Solutions Engineered Excellence Limited

Company Information

Directors

Mrs Mignon Antoinette Mapplebeck

Mr Ian Mapplebeck

Registered office

204c High Street
Ongar
Essex
CM5 9JJ

Accountants

Watson & Co
204C High Street
Ongar
Essex
CM5 9JJ

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Solutions Engineered Excellence Limited
for the Year Ended 31 May 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Solutions Engineered Excellence Limited for the year ended 31 May 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Certified Public Accountants Association, we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of Solutions Engineered Excellence Limited, as a body. Our work has been undertaken solely to prepare for your approval the accounts of Solutions Engineered Excellence Limited and state those matters that we have agreed to state to the Board of Directors of Solutions Engineered Excellence Limited, as a body, in this report in accordance with the Certified Public Accountants Association. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Solutions Engineered Excellence Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Solutions Engineered Excellence 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 of Solutions Engineered Excellence Limited. You consider that Solutions Engineered Excellence 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 Solutions Engineered Excellence 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.

......................................

Watson & Co
204C High Street
Ongar
Essex
CM5 9JJ

26 July 2024

 

Solutions Engineered Excellence Limited

(Registration number: 07627555)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

238

318

Current assets

111,040

130,098

Creditors: Amounts falling due within one year

(13,390)

(22,983)

Net current assets

97,650

107,115

Total assets less current liabilities

97,888

107,433

Accruals and deferred income

(1,454)

(1,415)

 

96,434

106,018

Capital and reserves

96,434

106,018

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
204c High Street
Ongar
Essex
CM5 9JJ

These financial statements were authorised for issue by the Board on 26 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Solutions Engineered Excellence Limited

(Registration number: 07627555)
Balance Sheet as at 31 May 2024

Approved and authorised by the Board on 26 July 2024 and signed on its behalf by:
 

.........................................
Mrs Mignon Antoinette Mapplebeck
Director