SE23 Limited - Period Ending 2023-06-30

SE23 Limited - Period Ending 2023-06-30


SE23 Limited 11994999 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is 68100 - Buying and selling of own real estate Digita Accounts Production Advanced 6.30.9574.0 true 11994999 2022-07-01 2023-06-30 11994999 2023-06-30 11994999 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 11994999 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 11994999 bus:Micro-entities 2022-07-01 2023-06-30 11994999 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 11994999 bus:FullAccounts 2022-07-01 2023-06-30 11994999 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 11994999 bus:RegisteredOffice 2022-07-01 2023-06-30 11994999 bus:Director1 2022-07-01 2023-06-30 11994999 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 11994999 countries:AllCountries 2022-07-01 2023-06-30 11994999 2021-07-01 2022-06-30 11994999 2022-06-30 11994999 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 11994999 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 11994999

SE23 Limited



Filleted Financial Statements

for the Year Ended 30 June 2023

 

SE23 Limited

(Registration number: 11994999)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

1,992,081

1,992,081

Current assets

243,527

801,398

Prepayments and accrued income

-

2,701

Creditors: Amounts falling due within one year

(174,680)

(320,341)

Net current assets

68,847

483,758

Total assets less current liabilities

2,060,928

2,475,839

Creditors: Amounts falling due after more than one year

(2,040,110)

(2,468,439)

Accruals and deferred income

(3,472)

(1,200)

 

17,346

6,200

Capital and reserves

17,346

6,200

1

General information

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

The address of its registered office is:
2nd Floor Parkgates
Bury New Road
Manchester
M25 0TL
United Kingdom

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 1 (2022 - 1).

 

SE23 Limited

(Registration number: 11994999)
Balance Sheet as at 30 June 2023

For the financial year ending 30 June 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.

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 28 March 2024
 

.........................................
Mr J Sieradzki
Director