Company Registration No. 9876572 (England and Wales)
S.E.T Remapping Limited
Unaudited accounts
for the year ended 30 November 2023
S.E.T Remapping Limited
Unaudited accounts
Contents
S.E.T Remapping Limited
Company Information
for the year ended 30 November 2023
Directors
John Howard Clayden
Samuel John Clayden
Company Number
9876572 (England and Wales)
Registered Office
110 Old Road East
Gravesend
DA12 1PF
United Kingdom
Accountants
Crittendens Accountants
Featherstone House
High Street
Rochester
Kent
ME1 1DQ
S.E.T Remapping Limited
Statement of financial position
as at 30 November 2023
Tangible assets
1,576
3,027
Cash at bank and in hand
5,666
1,185
Creditors: amounts falling due within one year
(9,396)
(11,348)
Net current liabilities
(3,730)
(10,163)
Net liabilities
(2,154)
(7,136)
Called up share capital
2
2
Profit and loss account
(2,156)
(7,138)
Shareholders' funds
(2,154)
(7,136)
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 26 August 2024 and were signed on its behalf by
John Howard Clayden
Director
Company Registration No. 9876572
S.E.T Remapping Limited
Notes to the Accounts
for the year ended 30 November 2023
S.E.T Remapping Limited is a private company, limited by shares, registered in England and Wales, registration number 9876572. The registered office is 110 Old Road East, Gravesend, DA12 1PF, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on written down value
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2022
9,000
2,772
459
12,231
Disposals
(5,200)
-
-
(5,200)
At 30 November 2023
3,800
2,772
459
7,031
At 1 December 2022
7,798
1,291
115
9,204
Charge for the year
70
370
86
526
On disposals
(4,275)
-
-
(4,275)
At 30 November 2023
3,593
1,661
201
5,455
At 30 November 2023
207
1,111
258
1,576
At 30 November 2022
1,202
1,481
344
3,027
S.E.T Remapping Limited
Notes to the Accounts
for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,682
2,706
Proposed dividends
5,000
-
Loans from directors
1,324
8,252
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).