Company Registration No. 13059292 (England and Wales)
S&E UNITED JOINERY LTD
Unaudited accounts
for the year ended 31 March 2024
S&E UNITED JOINERY LTD
Unaudited accounts
Contents
S&E UNITED JOINERY LTD
Company Information
for the year ended 31 March 2024
Directors
Natalia Cioban
Edvinas Tocionovas
Company Number
13059292 (England and Wales)
Registered Office
29 CRANSTON CLOSE
ICKENHAM
UXBRIDGE
UB10 8TH
ENGLAND
S&E UNITED JOINERY LTD
Statement of financial position
as at 31 March 2024
Tangible assets
31,935
19,000
Cash at bank and in hand
8,043
8,670
Creditors: amounts falling due within one year
(83,101)
(64,384)
Net current liabilities
(64,884)
(41,058)
Net liabilities
(32,949)
(22,058)
Called up share capital
100
100
Profit and loss account
(33,049)
(22,158)
Shareholders' funds
(32,949)
(22,058)
For the 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. 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 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 of Directors and authorised for issue on 25 December 2024 and were signed on its behalf by
Natalia Cioban
Director
Company Registration No. 13059292
S&E UNITED JOINERY LTD
Notes to the Accounts
for the year ended 31 March 2024
S&E UNITED JOINERY LTD is a private company, limited by shares, registered in England and Wales, registration number 13059292. The registered office is 29 CRANSTON CLOSE, ICKENHAM, UXBRIDGE, UB10 8TH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2023
19,000
-
19,000
Additions
2,200
17,745
19,945
At 31 March 2024
21,200
17,745
38,945
Charge for the year
3,816
3,194
7,010
At 31 March 2024
3,816
3,194
7,010
At 31 March 2024
17,384
14,551
31,935
At 31 March 2023
19,000
-
19,000
Amounts falling due within one year
Accrued income and prepayments
10,074
9,513
S&E UNITED JOINERY LTD
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
82,028
62,689
7
Average number of employees
During the year the average number of employees was 2 (2023: 0).