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Company Registration No. 13395173 (England and Wales)
South East Tractor Salvage Limited Unaudited accounts for the year ended 31 December 2023
South East Tractor Salvage Limited Unaudited accounts Contents
Page
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South East Tractor Salvage Limited Company Information for the year ended 31 December 2023
Director
Mark Hellier
Company Number
13395173 (England and Wales)
Registered Office
Thousand Acres Biddenden Ashford Kent TN27 8BF England
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South East Tractor Salvage Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
213,772 
11,677 
Cash at bank and in hand
102,426 
275,916 
316,198 
287,593 
Creditors: amounts falling due within one year
(25,624)
(47,797)
Net current assets
290,574 
239,796 
Total assets less current liabilities
290,574 
239,796 
Creditors: amounts falling due after more than one year
- 
(2)
Net assets
290,574 
239,794 
Capital and reserves
Called up share capital
175 
175 
Profit and loss account
290,399 
239,619 
Shareholders' funds
290,574 
239,794 
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 July 2024 and were signed on its behalf by
Mark Hellier Director Company Registration No. 13395173
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South East Tractor Salvage Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
South East Tractor Salvage Limited is a private company, limited by shares, registered in England and Wales, registration number 13395173. The registered office is Thousand Acres, Biddenden , Ashford, Kent, TN27 8BF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
960 
Trade debtors
13,772 
10,717 
13,772 
11,677 
Amounts falling due after more than one year
Other debtors
200,000 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
722 
- 
Taxes and social security
13,200 
36,097 
Other creditors
11,102 
11,100 
Accruals
600 
600 
25,624 
47,797 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Accruals
- 
2 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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