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Company registration number: 09052803
S&E POTATOES LTD
Unaudited filleted financial statements
30 September 2023
Pearlman Rose
Chartered Accountants
Suite 1, First Floor, Jack Dash House
2 Lawn House Close
London E14 9YQ
S&E POTATOES LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
S&E POTATOES LTD
Directors and other information
Directors Mr O Bahce
Mr S M Bahce
Company number 09052803
Registered office Suite 1, First Floor, Jack Dash House
2 Lawn House Close
London
E14 9YQ
Accountants Pearlman Rose
Suite 1, First Floor, Jack Dash House
2 Lawn House Close
London
E14 9YQ
Bankers Natwest Bank Plc
S&E POTATOES LTD
Statement of financial position
30 September 2023
2023 2022
£ £ £ £
Fixed assets 60,597 66,311
_______ _______
Current assets 77,069 85,946
Prepayments and accrued income 9,330 4,931
_______ _______
86,399 90,877
Creditors: amounts falling due within one year ( 43,220) ( 50,691)
_______ _______
Net current assets 43,179 40,186
_______ _______
Total assets less current liabilities 103,776 106,497
Accruals and deferred income ( 3,341) ( 3,316)
_______ _______
Net assets 100,435 103,181
_______ _______
Capital and reserves 100,435 103,181
_______ _______
Notes to the financial statements
S&E POTATOES LTD
Year ended 30 September 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 6 ).
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 02 July 2024 , and are signed on behalf of the board by:
Mr O Bahce
Director
Company registration number: 09052803
The company is a private company limited by shares, registered in England & Wales.