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
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
S E Autoworks Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
2,062
3,112
Cash at bank and in hand
58,346
59,193
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)
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
S E Autoworks Ltd
Notes to the Accounts
for the year ended 30 September 2024
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.
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:
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
At 30 September 2024
6,580
41,337
1,813
49,730
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
At 30 September 2024
241
1,031
790
2,062
At 30 September 2023
899
1,375
838
3,112
S E Autoworks Ltd
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Accrued income and prepayments
4,283
4,972
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
16,917
26,131
Taxes and social security
21,206
10,960
Loans from directors
1,226
-
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).