Company Registration No. 01004704 (England and Wales)
S.E.C.O. ENGINEERING COMPANY LIMITED
Unaudited accounts
for the year ended 31 August 2024
S.E.C.O. ENGINEERING COMPANY LIMITED
Unaudited accounts
Contents
S.E.C.O. ENGINEERING COMPANY LIMITED
Company Information
for the year ended 31 August 2024
Directors
Martin Appleton
Robyn Appleton
Joseph Appleton
Luke Appleton
Company Number
01004704 (England and Wales)
Registered Office
32 College Road
Reading
Berkshire
RG6 1QB
Accountants
Black & White Chartered Certified Accountants
2-3 Stable Court
Herriard Park
Herriard
Hampshire
RG25 2PL
S.E.C.O. ENGINEERING COMPANY LIMITED
Statement of financial position
as at 31 August 2024
Tangible assets
8,453
8,017
Cash at bank and in hand
28,427
15,138
Creditors: amounts falling due within one year
(56,463)
(24,841)
Net current assets
50,644
20,396
Called up share capital
102
102
Profit and loss account
58,995
28,311
Shareholders' funds
59,097
28,413
For the year ending 31 August 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
Martin Appleton
Director
Company Registration No. 01004704
S.E.C.O. ENGINEERING COMPANY LIMITED
Notes to the Accounts
for the year ended 31 August 2024
S.E.C.O. ENGINEERING COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01004704. The registered office is 32 College Road, Reading, Berkshire, RG6 1QB.
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:
Plant & machinery
15% Straight Line
4
Tangible fixed assets
Plant & machinery
At 1 September 2023
97,766
At 1 September 2023
89,749
Amounts falling due within one year
Trade debtors
67,122
22,492
S.E.C.O. ENGINEERING COMPANY LIMITED
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
23,699
6,254
Taxes and social security
21,044
3,928
Loans from directors
10,867
7,884
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Average number of employees
During the year the average number of employees was 0 (2023: 0).