Micro-entity Accounts - S.E. POWERBASE LIMITED

Micro-entity Accounts - S.E. POWERBASE LIMITED

S.E. POWERBASE LIMITED - Company Information

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Registered Number 02216810

S.E. POWERBASE LIMITED

Micro-entity Accounts

31 July 2021

S.E. POWERBASE LIMITED Registered Number 02216810

Micro-entity Balance Sheet as at 31 July 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
282,232
282,232
Current Assets
7,530
8,225
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(6,137)
(6,809)
Net current assets (liabilities)
1,393
1,416
Total assets less current liabilities
283,625
283,648
Creditors: amounts falling due after more than one year
(117,780)
(127,782)
Provisions for liabilities
0
0
Accruals and deferred income
(900)
(900)
Total net assets (liabilities)
164,945
154,966
Capital and reserves
164,945
154,966
  • For the year ending 31 July 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 January 2022

And signed on their behalf by:
Mt Julian Anthony Belcher, Director

S.E. POWERBASE LIMITED Registered Number 02216810

Notes to the Micro-entity Accounts for the period ended 31 July 2021

1Employees
2021 2020
Average number of employees during the period 1 1