Company registration number:
09052803
S&E POTATOES LTD
Unaudited filleted financial statements
30 September 2024
Pearlman Rose
Chartered Accountants
Suite 1, First Floor
Jack Dash House
2 Lawn House Close
London, E14 9YQ
S&E POTATOES LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
S&E POTATOES LTD
Directors and other information
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Directors |
Mr O Bahce |
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Mr S M Bahce |
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Company number |
09052803 |
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Registered office |
Suite 1, First Floor, Jack Dash House |
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2 Lawn House Close |
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London |
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E14 9YQ |
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Accountants |
Pearlman Rose |
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Suite 1, First Floor, Jack Dash House |
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2 Lawn House Close |
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London |
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E14 9YQ |
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S&E POTATOES LTD
Statement of financial position
30 September 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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54,413 |
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60,597 |
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_______ |
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_______ |
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Current assets |
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94,930 |
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77,069 |
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Prepayments and accrued income |
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9,435 |
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9,330 |
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_______ |
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_______ |
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104,365 |
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86,399 |
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Creditors: amounts falling due within one year |
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(
59,022) |
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(
43,220) |
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_______ |
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_______ |
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Net current assets |
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45,343 |
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43,179 |
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_______ |
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_______ |
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Total assets less current liabilities |
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99,756 |
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103,776 |
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Accruals and deferred income |
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(
3,341) |
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(
3,341) |
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_______ |
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_______ |
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Net assets |
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96,415 |
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100,435 |
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_______ |
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_______ |
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Capital and reserves |
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96,415 |
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100,435 |
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_______ |
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_______ |
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Notes to the financial statements
S&E POTATOES LTD
Year ended 30 September 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
5
(2023:
6
).
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.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 September 2025
, and are signed on behalf of the board by:
Mr O Bahce
Director
Company registration number:
09052803
The company is a private company limited by shares, registered in England & Wales.