Company Registration No. 14116453 (England and Wales)
SOUTH EAST ECO SYSTEMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
SOUTH EAST ECO SYSTEMS LIMITED
COMPANY INFORMATION
Director
L Walsh
Company number
14116453
Registered office
3 Peergrow Centre
Marsh Lane
Ware
Herts
SG12 9QL
SOUTH EAST ECO SYSTEMS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
SOUTH EAST ECO SYSTEMS LIMITED
BALANCE SHEET
AS AT
31 MAY 2024
31 May 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
2
11,948
3,431
Cash at bank and in hand
28,836
15,943
40,784
19,374
Creditors: amounts falling due within one year
3
(26,021)
(7,965)
Net current assets
14,763
11,409
Capital and reserves
Called up share capital
4
2
2
Profit and loss reserves
14,761
11,407
Total equity
14,763
11,409

The director of the company have elected not to include a copy of the profit and loss account within the financial statements.true

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

Director's responsibilities:

 

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 12 August 2024 and are signed on its behalf by:
L Walsh
Director
Company Registration No. 14116453
SOUTH EAST ECO SYSTEMS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
- 2 -
1
Accounting policies
Company information

South East Eco Systems Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 Peergrow Centre, Marsh Lane, Ware, Herts, SG12 9QL.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

1.3
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

2
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
11,948
3,431
3
Creditors: amounts falling due within one year
2024
2023
£
£
Corporation tax
7,803
6,271
Other taxation and social security
-
0
1,269
Other creditors
18,218
425
26,021
7,965
SOUTH EAST ECO SYSTEMS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2024
- 3 -
4
Called up share capital
2024
2023
£
£
Ordinary share capital
Authorised
100 Ordinary of £1 each
100
100
Issued and fully paid
2 Ordinary of £1 each
2
2
5
Operating lease commitments
Lessee
2024-05-312023-06-01falseCCH SoftwareCCH Accounts Production 2024.100No description of principal activityL WalshD Wattsfalsefalse2141164532023-06-012024-05-3114116453bus:Director12023-06-012024-05-3114116453bus:Director22023-06-012024-05-3114116453bus:RegisteredOffice2023-06-012024-05-31141164532024-05-31141164532023-05-3114116453core:CurrentFinancialInstruments2024-05-3114116453core:CurrentFinancialInstruments2023-05-3114116453core:Non-currentFinancialInstruments2024-05-3114116453core:ShareCapital2024-05-3114116453core:ShareCapital2023-05-3114116453core:RetainedEarningsAccumulatedLosses2024-05-3114116453core:RetainedEarningsAccumulatedLosses2023-05-3114116453bus:PrivateLimitedCompanyLtd2023-06-012024-05-3114116453bus:SmallCompaniesRegimeForAccounts2023-06-012024-05-3114116453bus:FRS1022023-06-012024-05-3114116453bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3114116453bus:FullAccounts2023-06-012024-05-31xbrli:purexbrli:sharesiso4217:GBP