SYSTEMS ENGINEERING (CONSULTANTS) LIMITED

Company Registration Number:
01751002 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

SYSTEMS ENGINEERING (CONSULTANTS) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SYSTEMS ENGINEERING (CONSULTANTS) LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Paul White
Secretary: Paul White
Registered office: 2
Gordon Road
Waltham Abbey
Essex
EN9 1DR
Company Registration Number: 01751002 (England and Wales)

SYSTEMS ENGINEERING (CONSULTANTS) LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Paul White

Secretary
Paul White

This report was approved by the board of directors on 1 January 2024
And Signed On Behalf Of The Board By:

Name: Paul White
Status: Director

SYSTEMS ENGINEERING (CONSULTANTS) LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 26,802 20,279
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 1,245 ) ( 1,157 )
Staff Costs ( 17,858 ) ( 11,940 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 1,038 ) ( 6,316 )
Tax on Profit ( 165 ) ( 0 )
Profit or (Loss) for Period 6,496 866

SYSTEMS ENGINEERING (CONSULTANTS) LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 100 100
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 100 100
Total assets less current liabilities: 100 100
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 100 100
Capital and reserves: 100 100

SYSTEMS ENGINEERING (CONSULTANTS) LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 January 2024
And Signed On Behalf Of The Board By:

Name: Paul White
Status: Director

The notes form part of these financial statements

SYSTEMS ENGINEERING (CONSULTANTS) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

SYSTEMS ENGINEERING (CONSULTANTS) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No