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Company Registration No. 07483327 (England and Wales)
S.E. Build Ltd Unaudited accounts for the year ended 31 January 2024
S.E. Build Ltd Unaudited accounts Contents
Page
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S.E. Build Ltd Company Information for the year ended 31 January 2024
Director
Mr Stoyan Enev
Company Number
07483327 (England and Wales)
Registered Office
7 Oakwood Crescent London UB6 0RF
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S.E. Build Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,261 
11,730 
Current assets
Debtors
- 
21,324 
Cash at bank and in hand
134,723 
250,608 
134,723 
271,932 
Creditors: amounts falling due within one year
(27,391)
(112,419)
Net current assets
107,332 
159,513 
Net assets
138,593 
171,243 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
138,592 
171,242 
Shareholders' funds
138,593 
171,243 
For the year ending 31 January 2024 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 director acknowledges his 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 and authorised for issue on 31 October 2024 and were signed on its behalf by
Mr Stoyan Enev Director Company Registration No. 07483327
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S.E. Build Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
S.E. Build Ltd is a private company, limited by shares, registered in England and Wales, registration number 07483327. The registered office is 7 Oakwood Crescent, London, UB6 0RF.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Office equipment- 50% on cost, Plant and Machinery- 25% on cost, Motor Vehicles 25% on cost.
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
59,563 
570 
60,133 
Additions
36,990 
1,041 
38,031 
Disposals
- 
(570)
(570)
At 31 January 2024
96,553 
1,041 
97,594 
Depreciation
At 1 February 2023
47,833 
570 
48,403 
Charge for the year
17,980 
520 
18,500 
On disposals
- 
(570)
(570)
At 31 January 2024
65,813 
520 
66,333 
Net book value
At 31 January 2024
30,740 
521 
31,261 
At 31 January 2023
11,730 
- 
11,730 
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S.E. Build Ltd Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
21,324 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,167 
11,679 
VAT
10,323 
6,637 
Trade creditors
1,861 
4,317 
Taxes and social security
2,598 
21,399 
Other creditors
4,442 
14,620 
Deferred income
- 
53,767 
27,391 
112,419 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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