Company Registration No. 12272351 (England and Wales)
S.E.ENG LIMITED
Unaudited accounts
for the year ended 31 October 2023
S.E.ENG LIMITED
Unaudited accounts
Contents
S.E.ENG LIMITED
Company Information
for the year ended 31 October 2023
Directors
G Ragonese
D M Termini
Company Number
12272351 (England and Wales)
Registered Office
71-75 SHELTON STREET
LONDON
GREATER LONDON
WC2H 9JQ
UNITED KINGDOM
S.E.ENG LIMITED
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
28
75
Creditors: amounts falling due within one year
(9,443)
(3,890)
Net current liabilities
(9,415)
(3,815)
Net liabilities
(9,415)
(3,815)
Called up share capital
10
10
Profit and loss account
(9,425)
(3,825)
Shareholders' funds
(9,415)
(3,815)
For the year ending 31 October 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 16 September 2024 and were signed on its behalf by
G Ragonese
Director
Company Registration No. 12272351
S.E.ENG LIMITED
Notes to the Accounts
for the year ended 31 October 2023
S.E.ENG LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12272351. The registered office is 71-75 SHELTON STREET, LONDON, GREATER LONDON, WC2H 9JQ, 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.
4
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
7,376
454
Loans from directors
1,276
1,276
Allotted, called up and fully paid:
10,000 Ordinary shares of £0.001 each
10
10
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).