Registered number: 10497099

Selkirk Data Systems Limited
Unaudited Financial Statements
for the year ended 30 November 2021

Statement of Financial Position

as at 30 November 2021

  2021
2020
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  1,373  
 
  1,600  
Current assets  
56,922    
 
58,110    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 41,466 )  
 
( 36,724 )  
Net current assets (liabilities)  
  15,456  
 
  21,386  
Total assets less current liabilities  
  16,829  
 
  22,986  
Creditors: amounts falling due after more than one year  
  ( 14,800 )
 
  ( 20,217 )
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  2,029  
 
  2,769  
   
Capital and reserves  
  2,029  
 
  2,769  

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Footnotes to the Statement of Financial Position

Ian Alexander

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

Ian Alexander

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £42,671 made to Ian Alexander, a director of the company, on 01/12/2020.

During the accounting year the maximum amount payable by Ian Alexander was £43,396

The following conditions are attached to the amount payable by Ian Alexander:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/12/2020 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 30/11/2021
£ £ £ £ £ £ £
( 36,556 ) ( 28,850 )
( 28,850 )
22,735
22,735  
0 0 0 ( 42,671 )

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30/11/2021 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 10497099

c) The company is a private company and is limited by shares

d) The companies registered office address is 104 Western Road Nazeing, Waltham Abbey, EN9 2QQ, England



Approved by the board of directors and signed on behalf of the board,

Selkirk Data Systems Limited
Director Ian Alexander
Date of approval: 15/08/2022
The company was trading for the entire period 2020-12-01 2021-11-30 2021-11-30 IT consultancy 2022-08-15 2022-08-15