Accounts Submission

Accounts Submission

SEF CONSULTANTS LIMITED - Company Information

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SEF CONSULTANTS LIMITED

Company Registration Number:
07438593 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

Page 1

SEF CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Page 2

SEF CONSULTANTS LIMITED

Company Information

for the Period Ended 31 March 2023




Registered office: 38
Bridge End
Warwick
CV34 6PB
Company Registration Number: 07438593 (England and Wales)

Page 3

SEF CONSULTANTS LIMITED

Balance sheet

As at 31 March 2023


2023
£
2022
£
Called up share capital not paid: 100 100
Fixed Assets: 0 0
Current assets: 48,992 54,500
Prepayments and accrued income: 0 2,067
Creditors: amounts falling due within one year: ( 2,223 ) ( 1,669 )
Net current assets (liabilities): 46,769 54,898
Total assets less current liabilities: 46,869 54,998
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 46,869 54,998
Capital and reserves: 46,869 54,998

Page 4

SEF CONSULTANTS LIMITED

Balance sheet continued

For the year ending 31 March 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 December 2023
And Signed On Behalf Of The Board By:

Name: LUCY EMSDEN
Status: Director

Name: STEPHEN FOSTER
Status: Director

The notes form part of these financial statements

Page 5

SEF CONSULTANTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 2

Page 6

SEF CONSULTANTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No

Page 7