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Company Registration No. 06365747 (England and Wales)
S E Autoworks Ltd Unaudited accounts for the year ended 30 September 2024
S E Autoworks Ltd Unaudited accounts Contents
Page
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S E Autoworks Ltd Company Information for the year ended 30 September 2024
Directors
Jonathan Kashel Philip Webb
Company Number
06365747 (England and Wales)
Registered Office
S E Auto Works Unit 3 113 Walnut Tree Close Guildford Surrey GU1 4UQ England
Accountants
360 Accounts & Bookkeeping Ltd 1 Epsom Road Guildford GU1 3 JT
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S E Autoworks Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,062 
3,112 
Current assets
Debtors
11,143 
5,458 
Cash at bank and in hand
58,346 
59,193 
69,489 
64,651 
Creditors: amounts falling due within one year
(46,817)
(44,119)
Net current assets
22,672 
20,532 
Total assets less current liabilities
24,734 
23,644 
Creditors: amounts falling due after more than one year
(5,898)
(11,589)
Net assets
18,836 
12,055 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
18,736 
11,955 
Shareholders' funds
18,836 
12,055 
For the year ending 30 September 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 26 June 2025 and were signed on its behalf by
Philip Webb Director Company Registration No. 06365747
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S E Autoworks Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
S E Autoworks Ltd is a private company, limited by shares, registered in England and Wales, registration number 06365747. The registered office is S E Auto Works, Unit 3, 113 Walnut Tree Close, Guildford, Surrey, GU1 4UQ, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
Straight line over 10 years
Plant & machinery
25% Reducing Balance
Motor vehicles
Straight Line over 5 years
Computer equipment
Straight Line over 3 years
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
6,580 
41,337 
1,257 
49,174 
Additions
- 
- 
556 
556 
At 30 September 2024
6,580 
41,337 
1,813 
49,730 
Depreciation
At 1 October 2023
5,681 
39,962 
419 
46,062 
Charge for the year
658 
344 
604 
1,606 
At 30 September 2024
6,339 
40,306 
1,023 
47,668 
Net book value
At 30 September 2024
241 
1,031 
790 
2,062 
At 30 September 2023
899 
1,375 
838 
3,112 
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S E Autoworks Ltd Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,414 
486 
Accrued income and prepayments
4,283 
4,972 
Other debtors
446 
- 
11,143 
5,458 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,952 
7,009 
Trade creditors
16,917 
26,131 
Taxes and social security
21,206 
10,960 
Other creditors
1,161 
19 
Loans from directors
1,226 
- 
Accruals
355 
- 
46,817 
44,119 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
5,898 
11,589 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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