SOUTH EAST TRANSPORT TRAINING (UK) LTD

Company Registration Number:
09884694 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

SOUTH EAST TRANSPORT TRAINING (UK) LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

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

SOUTH EAST TRANSPORT TRAINING (UK) LTD

Company Information

for the Period Ended 30 November 2023




Director: julian cox
Registered office: Unit 10 Bell Business Park
Smeaton Close
Aylesbury
England
HP19 8JR
Company Registration Number: 09884694 (England and Wales)

SOUTH EAST TRANSPORT TRAINING (UK) LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

training crtompany for road transpo

Company policy on the employment of disabled persons

n/a

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
julian cox

This report was approved by the board of directors on 12 September 2024
And Signed On Behalf Of The Board By:

Name: julian cox
Status: Director

SOUTH EAST TRANSPORT TRAINING (UK) LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 175,330 140,706
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 41,514 ) ( 33,309 )
Staff Costs ( 23,000 ) ( 11,500 )
Depreciation and Writeoffs ( 1,520 ) ( 635 )
Other charges ( 0 ) ( 0 )
Profit or (Loss) for Period 109,296 95,262

SOUTH EAST TRANSPORT TRAINING (UK) LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 137,318 48,429
Current assets: 130,000 12,056
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 130,000 12,056
Total assets less current liabilities: 267,318 60,485
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 10,000 ) ( 10,000 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 257,318 50,485
Capital and reserves: 257,318 50,485

SOUTH EAST TRANSPORT TRAINING (UK) LTD

Balance sheet continued

For the year ending 30 November 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 12 September 2024
And Signed On Behalf Of The Board By:

Name: julian cox
Status: Director

The notes form part of these financial statements

SOUTH EAST TRANSPORT TRAINING (UK) LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 2

SOUTH EAST TRANSPORT TRAINING (UK) LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No