South East Leasehold Ltd
Registered number: 06077904
Balance Sheet (continued)
As at 31 January 2024
Notes
The company is a private company limited by share capital incorporated in England and Wales.
The registered office address is D4 Yeoman Gate, Yeoman Way, Worthing, West Sussex BN13 3QZ.
Average number of employees
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The average monthly number of employees, including directors, during the year was 3 (2023 - 4).
Directors' benefits: advances, credits and guarantees
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During the year S Brook was provided with an unsecured loan repayable on demand. The loan incurs interest at 2.5% and amounted to £763 (2023: £1,606) during the year. The balance owed to the company at the year end was £14,088 (2023: £30,648).
Directors' confirmations
The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
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S Brook
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