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COMPANY REGISTRATION NUMBER: 11162819
S E TECHNICAL LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 January 2024
S E TECHNICAL LTD
STATEMENT OF FINANCIAL POSITION
31 January 2024
2024
2023
£
£
£
Fixed assets
360
480
----
----
Current assets
18,126
20,147
Prepayments and accrued income
759
695
---------
---------
18,885
20,842
Creditors: amounts falling due within one year
13,619
19,502
---------
---------
Net current assets
5,266
1,340
-------
-------
Total assets less current liabilities
5,626
1,820
Accruals and deferred income
1,230
2,770
-------
-------
4,396
(950)
-------
-------
Capital and reserves
4,396
( 950)
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
M S Easton
( 14,625)
6,324
( 8,301)
---------
-------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
M S Easton
( 14,625)
( 14,625)
----
---------
---------
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 September 2024 , and are signed on behalf of the board by:
M S Easton
Director
Company registration number: 11162819
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 168 Church Road, Hove, BN3 2DL, United Kingdom.