SOUTH EAST ENGINEERING LIMITED

Company Registration Number:
04491438 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

SOUTH EAST ENGINEERING LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

SOUTH EAST ENGINEERING LIMITED

Company Information

for the Period Ended 31 July 2024




Registered office: 85
Westfield Lane
St Leonards On Sea
East Sussex
GBR
TN37 7NF
Company Registration Number: 04491438 (England and Wales)

SOUTH EAST ENGINEERING LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 79,084 78,245
Current assets: 93,351 145,137
Creditors: amounts falling due within one year: ( 35,388 ) ( 56,095 )
Net current assets (liabilities): 57,963 89,042
Total assets less current liabilities: 137,047 167,287
Creditors: amounts falling due after more than one year: ( 7,762 ) ( 23,333 )
Accruals and deferred income: ( 1,025 ) ( 950 )
Total net assets (liabilities): 128,260 143,004
Capital and reserves: 128,260 143,004

SOUTH EAST ENGINEERING LIMITED

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 March 2025
And Signed On Behalf Of The Board By:

Name: Mr S Gornall
Status: Director

The notes form part of these financial statements

SOUTH EAST ENGINEERING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 3

SOUTH EAST ENGINEERING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No