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Company Registration No. 01634580 (England and Wales)
SOUTH EASTERN ROAD TANKERS LIMITED Unaudited accounts for the year ended 1 June 2024
SOUTH EASTERN ROAD TANKERS LIMITED Unaudited accounts Contents
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SOUTH EASTERN ROAD TANKERS LIMITED Company Information for the year ended 1 June 2024
Directors
Jacqueline Jefford Mark Jefford
Company Number
01634580 (England and Wales)
Registered Office
4 SHERRY WAY BENFLEET SS7 2TR ENGLAND
Accountants
Guida Accountancy Ltd 14 Southwold Crescent Benfleet Essex SS7 5SW
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SOUTH EASTERN ROAD TANKERS LIMITED Statement of financial position as at 1 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,031 
28,513 
Current assets
Debtors
36,101 
55,543 
Cash at bank and in hand
297,312 
301,995 
333,413 
357,538 
Creditors: amounts falling due within one year
(34,115)
(12,157)
Net current assets
299,298 
345,381 
Net assets
322,329 
373,894 
Capital and reserves
Called up share capital
900 
900 
Profit and loss account
321,429 
372,994 
Shareholders' funds
322,329 
373,894 
For the year ending 1 June 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 10 January 2025 and were signed on its behalf by
Mark Jefford Director Company Registration No. 01634580
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SOUTH EASTERN ROAD TANKERS LIMITED Notes to the Accounts for the year ended 1 June 2024
1
Statutory information
SOUTH EASTERN ROAD TANKERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01634580. The registered office is 4 SHERRY WAY, BENFLEET, SS7 2TR, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
15% reducing balance
Motor vehicles
20% reducing balance
Fixtures & fittings
15% reducing balance
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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SOUTH EASTERN ROAD TANKERS LIMITED Notes to the Accounts for the year ended 1 June 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 2 June 2023
116,924 
36,972 
6,733 
160,629 
At 1 June 2024
116,924 
36,972 
6,733 
160,629 
Depreciation
At 2 June 2023
113,416 
12,893 
5,807 
132,116 
Charge for the year
526 
4,816 
140 
5,482 
At 1 June 2024
113,942 
17,709 
5,947 
137,598 
Net book value
At 1 June 2024
2,982 
19,263 
786 
23,031 
At 1 June 2023
3,508 
24,079 
926 
28,513 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,236 
34,678 
Other debtors
20,865 
20,865 
36,101 
55,543 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
7,740 
- 
Taxes and social security
3,701 
3,896 
Other creditors
- 
2,463 
Loans from directors
5,798 
5,798 
Accruals
16,876 
- 
34,115 
12,157 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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