South East Ventures Limited 08612907 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Development of building projects Digita Accounts Production Advanced 6.30.9574.0 true 08612907 2023-04-01 2024-03-31 08612907 2024-03-31 08612907 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08612907 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 08612907 bus:Micro-entities 2023-04-01 2024-03-31 08612907 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08612907 bus:FilletedAccounts 2023-04-01 2024-03-31 08612907 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08612907 bus:RegisteredOffice 2023-04-01 2024-03-31 08612907 bus:Director1 2023-04-01 2024-03-31 08612907 bus:Director2 2023-04-01 2024-03-31 08612907 bus:Director3 2023-04-01 2024-03-31 08612907 bus:Director4 2023-04-01 2024-03-31 08612907 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08612907 countries:EnglandWales 2023-04-01 2024-03-31 08612907 2022-04-01 2023-03-31 08612907 2023-03-31 08612907 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08612907 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08612907

South East Ventures Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

South East Ventures Limited

(Registration number: 08612907)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

3,145,042

3,145,042

Current assets

36,951

45,004

Prepayments and accrued income

22,191

22,199

Creditors: Amounts falling due within one year

(160,579)

(121,657)

Net current liabilities

(101,437)

(54,454)

Total assets less current liabilities

3,043,605

3,090,588

Creditors: Amounts falling due after more than one year

(2,874,643)

(2,902,518)

Accruals and deferred income

(16,728)

(11,049)

 

152,234

177,021

Capital and reserves

152,234

177,021

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3rd Floor
166 College Road
Harrow
Middlesex
HA1 1BH
United Kingdom

These financial statements were authorised for issue by the Board on 1 October 2024.

Security
 

The bank loan is secured by a fixed and floating charge.

Basis of preparation

The financial statements have been prepared in sterling, which is functional currency of the company and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

South East Ventures Limited

(Registration number: 08612907)
Balance Sheet as at 31 March 2024

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 October 2024 and signed on its behalf by:
 

.........................................
Mr Yelyam D Abraham
Director

.........................................
Mr J (David) Abraham
Director

.........................................
Mr Shemesh D Abraham
Director

.........................................
Mr John Howard
Director