1 March 2023 false No description of principal activity Taxfiler 2024.6 10000420business:PrivateLimitedCompanyLtd2023-03-012024-02-29 100004202023-02-28 100004202023-03-012024-02-29 10000420business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 10000420business:FilletedAccounts2023-03-012024-02-29 100004202024-02-29 10000420business:Director12023-03-012024-02-29 10000420business:RegisteredOffice2023-03-012024-02-29 100004202023-02-28 10000420core:WithinOneYear2024-02-29 10000420core:WithinOneYear2023-02-28 10000420core:SharePremiumcore:PreviouslyStatedAmount2024-02-29 10000420core:SharePremiumcore:PreviouslyStatedAmount2023-02-28 10000420core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 10000420core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 10000420core:PreviouslyStatedAmount2024-02-29 10000420core:PreviouslyStatedAmount2023-02-28 10000420business:SmallEntities2023-03-012024-02-29 10000420countries:EnglandWales2023-03-012024-02-29 10000420core:FurnitureFittings2023-03-012024-02-29 10000420core:FurnitureFittings2023-02-28 10000420core:FurnitureFittings2024-02-29 100004202022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10000420 (England and Wales)
SES Electrical Limited Unaudited accounts for the year ended 29 February 2024
SES Electrical Limited Unaudited accounts Contents
Page
- 2 -
SES Electrical Limited Company Information for the year ended 29 February 2024
Director
Christopher Sutcliffe
Company Number
10000420 (England and Wales)
Registered Office
33 NEST ESTATE HEBDEN BRIDGE WEST YORKSHIRE HX7 5BH ENGLAND
- 3 -
SES Electrical Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
558 
697 
Current assets
Cash at bank and in hand
11,474 
16,152 
Creditors: amounts falling due within one year
(2,865)
(9,124)
Net current assets
8,609 
7,028 
Net assets
9,167 
7,725 
Capital and reserves
Share premium
100 
100 
Profit and loss account
9,067 
7,625 
Shareholders' funds
9,167 
7,725 
For the year ending 29 February 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 20 November 2024 and were signed on its behalf by
Christopher Sutcliffe Director Company Registration No. 10000420
- 4 -
SES Electrical Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
SES Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 10000420. The registered office is 33 NEST ESTATE, HEBDEN BRIDGE, WEST YORKSHIRE, HX7 5BH, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2023
3,256 
At 29 February 2024
3,256 
Depreciation
At 1 March 2023
2,559 
Charge for the year
139 
At 29 February 2024
2,698 
Net book value
At 29 February 2024
558 
At 28 February 2023
697 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
840 
583 
Other creditors
922 
1,603 
Loans from directors
1,103 
6,938 
2,865 
9,124 
- 5 -
SES Electrical Limited Notes to the Accounts for the year ended 29 February 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -