SEFTON ENGINEERING PERSONNEL LTD 12344867 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is engineering services. Digita Accounts Production Advanced 6.30.9574.0 true 12344867 2023-01-01 2023-12-31 12344867 2023-12-31 12344867 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 12344867 bus:Micro-entities 2023-01-01 2023-12-31 12344867 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 12344867 bus:FilletedAccounts 2023-01-01 2023-12-31 12344867 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 12344867 bus:RegisteredOffice 2023-01-01 2023-12-31 12344867 bus:Director1 2023-01-01 2023-12-31 12344867 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12344867 countries:EnglandWales 2023-01-01 2023-12-31 12344867 2022-01-01 2022-12-31 12344867 2022-12-31 12344867 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 12344867

SEFTON ENGINEERING PERSONNEL LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

SEFTON ENGINEERING PERSONNEL LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SEFTON ENGINEERING PERSONNEL LTD

Company Information

Director

Mr James Joseph Hickey

Registered office

3 Harbord Terrace
Waterloo
Liverpool
L22 8QQ

Accountants

JBRS Accountants Limited
13 Walton Vale
Liverpool
Merseyside
L9 4RE

 

SEFTON ENGINEERING PERSONNEL LTD

(Registration number: 12344867)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

1,653

3,306

Current assets

31,572

18,706

Prepayments and accrued income

-

568

Creditors: Amounts falling due within one year

(7,192)

(9,979)

Net current assets

24,380

9,295

Total assets less current liabilities

26,033

12,601

Accruals and deferred income

(1,213)

(1,045)

 

24,820

11,556

Capital and reserves

24,820

11,556

1

General information

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 the director) during the year, was 1 (2022 - 1).

For the financial 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.

Director's 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 director acknowledges his 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 August 2024
 

 

SEFTON ENGINEERING PERSONNEL LTD

(Registration number: 12344867)
Balance Sheet as at 31 December 2023

.........................................
Mr James Joseph Hickey
Director