Et Sequentes Limited - Period Ending 2023-05-31

Et Sequentes Limited - Period Ending 2023-05-31


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Registration number: 8064658

Et Sequentes Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Et Sequentes Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Et Sequentes Limited

(Registration number: 8064658)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

18,638

14,820

Current assets

56,685

44,068

Prepayments and accrued income

4,355

1,352

Creditors: Amounts falling due within one year

(9,061)

(52,484)

Net current assets/(liabilities)

51,979

(7,064)

Total assets less current liabilities

70,617

7,756

Creditors: Amounts falling due after more than one year

(20,447)

(21,389)

Accruals and deferred income

-

770

 

50,170

(12,863)

Capital and reserves

50,170

(12,863)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
8 Thorndown Lane
Windlesham
Surrey
GU20 6DD
United Kingdom

These financial statements were authorised for issue by the director on 13 July 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Et Sequentes Limited

(Registration number: 8064658)
Balance Sheet as at 31 May 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 13 July 2023
 

.........................................
Mr CJ Gascoyne
Director