Registered number
10472911
Selin Eastbourne Ltd
Filleted Accounts
30 November 2021
Selin Eastbourne Ltd
Registered number: 10472911
Balance Sheet
as at 30 November 2021
Notes 2021 2020
£ £
Fixed assets
Tangible assets 3 11,631 13,425
Current assets
Stocks 5,013 5,013
Debtors 4 2,000 2,000
Cash at bank and in hand 73,563 67,677
80,576 74,690
Creditors: amounts falling due within one year 5 (50,924) (52,652)
Net current assets 29,652 22,038
Total assets less current liabilities 41,283 35,463
Creditors: amounts falling due after more than one year 6 (11,673) (21,001)
Net assets 29,610 14,462
Capital and reserves
Called up share capital 1 1
Profit and loss account 29,609 14,461
Shareholders' funds 29,610 14,462
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Demirdag
Director
Approved by the board on 8 April 2022
Selin Eastbourne Ltd
Notes to the Accounts
for the year ended 30 November 2021
1 Accounting policies
2 Employees 2021 2020
Number Number
Average number of persons employed by the company 6 7
3 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
At 1 December 2020 1,370 24,593 25,963
Additions - 458 458
At 30 November 2021 1,370 25,051 26,421
Depreciation
At 1 December 2020 - 12,538 12,538
Charge for the year - 2,252 2,252
At 30 November 2021 - 14,790 14,790
Net book value
At 30 November 2021 1,370 10,261 11,631
At 30 November 2020 1,370 12,055 13,425
4 Debtors 2021 2020
£ £
Other debtors 2,000 2,000
5 Creditors: amounts falling due within one year 2021 2020
£ £
Bank loans and overdrafts 49,000 49,000
Trade creditors 1,924 2,159
Taxation and social security costs - 1,493
50,924 52,652
6 Creditors: amounts falling due after one year 2021 2020
£ £
Other creditors 11,673 21,001
7 Other information
Selin Eastbourne Ltd is a private company limited by shares and incorporated in England. Its registered office is:
First Floor
67 Church Road
Hove
East Sussex
BN3 3FH
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