2 2 SE ENGINEERING LIMITED 09679564 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Other engineering activities Digita Accounts Production Advanced 6.30.9574.0 true 09679564 2023-08-01 2024-07-31 09679564 2024-07-31 09679564 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 09679564 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 09679564 bus:Micro-entities 2023-08-01 2024-07-31 09679564 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 09679564 bus:FullAccounts 2023-08-01 2024-07-31 09679564 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 09679564 bus:RegisteredOffice 2023-08-01 2024-07-31 09679564 bus:Director1 2023-08-01 2024-07-31 09679564 bus:Director2 2023-08-01 2024-07-31 09679564 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09679564 bus:Agent1 2023-08-01 2024-07-31 09679564 countries:UnitedKingdom 2023-08-01 2024-07-31 09679564 2022-08-01 2023-07-31 09679564 2023-07-31 09679564 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 09679564 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 xbrli:pure iso4217:GBP

Registration number: 09679564

SE ENGINEERING LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

SE ENGINEERING LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SE ENGINEERING LIMITED

Company Information

Directors

Mrs Hayley Emmett

Mr Sam Emmett

Registered office

The Long Lodge
265-269 Kingston Road
London
London
SW19 3NW

Accountants

TAX LINK(CTA) GROUP LIMITED
Chartered Accountants & Tax AdvisorsThe Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

SE ENGINEERING LIMITED

(Registration number: 09679564)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

27,389

35,171

Current assets

41,683

6,700

Creditors: Amounts falling due within one year

(35,834)

(9,354)

Net current assets/(liabilities)

5,849

(2,654)

Total assets less current liabilities

33,238

32,517

Creditors: Amounts falling due after more than one year

(24,256)

(29,370)

 

8,982

3,147

Capital and reserves

8,982

3,147

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
The Long Lodge
265-269 Kingston Road
London
London
SW19 3NW
United Kingdom

These financial statements were authorised for issue by the Board on 14 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

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

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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 14 January 2025 and signed on its behalf by:
 

 

SE ENGINEERING LIMITED

(Registration number: 09679564)
Balance Sheet as at 31 July 2024

.........................................
Mr Sam Emmett
Director