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REGISTERED NUMBER: 06274408 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

SOUTH EAST CATERING SERVICES LTD

SOUTH EAST CATERING SERVICES LTD (REGISTERED NUMBER: 06274408)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Balance Sheet 1


SOUTH EAST CATERING SERVICES LTD (REGISTERED NUMBER: 06274408)

BALANCE SHEET
30 JUNE 2024

2024 2023
£    £    £    £   
FIXED ASSETS 42,797 55,516

CURRENT ASSETS 158,660 186,343

CREDITORS
Amounts falling due within one year (97,809 ) (102,207 )
NET CURRENT ASSETS 60,851 84,136
TOTAL ASSETS LESS CURRENT
LIABILITIES

103,648

139,652

CREDITORS
Amounts falling due after more than one
year

47,934

68,649
NET ASSETS 55,714 71,003

CAPITAL AND RESERVES 55,714 71,003

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

South East Catering Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06274408

Registered office: Unit 80 The Base
Dartford Business Park
Victoria Road
Dartford
Kent
DA1 5FS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 6 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in creditors is a loan from the directors, which is interest free with no fixed term for repayment.



SOUTH EAST CATERING SERVICES LTD (REGISTERED NUMBER: 06274408)

BALANCE SHEET - continued
30 JUNE 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 9 December 2024 and were signed on its behalf by:




Stuart Hall - Director



Michelle Hall - Director