2023-03-01 13888543 2024-02-29 13888543 2023-03-01 2024-02-29 13888543 2023-02-28 13888543 2022-02-02 2023-02-28 13888543 uk-core:WithinOneYear 2023-02-28 13888543 uk-core:WithinOneYear 2024-02-29 13888543 uk-core:ShareCapital 2024-02-29 13888543 uk-core:ShareCapital 2023-02-28 13888543 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 13888543 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 13888543 uk-bus:Director1 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure 13888543 uk-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13888543 uk-bus:FRS102 2023-03-01 2024-02-29 13888543 uk-bus:FilletedAccounts 2023-03-01 2024-02-29 13888543 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
SEW Electrical Ltd
Registered Number:13888543
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 29 February 2024
SEW Electrical Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
13888543
As at 29 February 2024
SEW Electrical Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
5,170
10,820
2
10,605
Cash and cash equivalents
15,188
26,008
15,775
Trade and other payables: amounts falling due within one
year
(9,039)
(6,512)
3
6,736
19,496
Net current assets
Total assets less current liabilities
19,496
6,736
19,496
Net assets
6,736
Capital and reserves
Called up share capital
100
100
Retained earnings
19,396
6,636
19,496
6,736
Shareholders' funds
For the year ended 29 February 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 of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Samuel Elliot Wilson Director
These financial statements were approved and authorised for issue by the Board on 26 February 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 29 February 2024
SEW Electrical Ltd
Notes to the Financial Statements
Statutory Information
SEW Electrical Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13888543.
Principal place of business:
1 The Hedgerows
Croosing Road
Epping
Essex
CM16 7BQ
Registered address:
Lilybell
Colchester Road
Tiptree
Essex
CO5 0EU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2023
2024
£
£
Trade debtors
6,020
5,170
Other debtors
4,800
-
5,170
10,820
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
6,512
5,074
Other creditors
-
3,965
6,512
9,039
4. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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