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REGISTERED NUMBER: SC646436 (Scotland)















Unaudited Financial Statements

for the Year Ended 30 November 2021

for

SEKULA RETAIL SERVICES LIMITED

SEKULA RETAIL SERVICES LIMITED (REGISTERED NUMBER: SC646436)

Contents of the Financial Statements
for the year ended 30 November 2021










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SEKULA RETAIL SERVICES LIMITED

Company Information
for the year ended 30 November 2021







Director: Miss V A Phillips





Registered office: C/O Haines Watts
Q Court
3 Quality Street
Edinburgh
EH4 5BP





Registered number: SC646436 (Scotland)





Accountants: Haines Watts Essex LLP
Chartered Accountants
Juniper House
Warley Hill Business Park
The Drive
Brentwood
Essex
CM13 3BE

SEKULA RETAIL SERVICES LIMITED (REGISTERED NUMBER: SC646436)

Balance Sheet
30 November 2021

2021 2020
Notes £ £
Current assets
Debtors 4 235,652 62,953
Cash at bank 15,889 47,649
251,541 110,602
Creditors
Amounts falling due within one year 5 162,007 44,139
Net current assets 89,534 66,463
Total assets less current liabilities 89,534 66,463

Creditors
Amounts falling due after more than one
year

6

28,000

31,500
Net assets 61,534 34,963

Capital and reserves
Called up share capital 7 100 100
Retained earnings 61,434 34,863
Shareholders' funds 61,534 34,963

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 August 2022 and were signed by:





Miss V A Phillips - Director


SEKULA RETAIL SERVICES LIMITED (REGISTERED NUMBER: SC646436)

Notes to the Financial Statements
for the year ended 30 November 2021


1. Statutory information

Sekula Retail Services Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. Employees and directors

The average number of employees during the year was 2 (2020 - 1 ) .

4. Debtors: amounts falling due within one year
2021 2020
£ £
Trade debtors 190,218 62,953
Other debtors 45,434 -
235,652 62,953

5. Creditors: amounts falling due within one year
2021 2020
£ £
Bank loans and overdrafts 7,000 3,500
Trade creditors 101,344 15,395
Taxation and social security 48,463 17,531
Other creditors 5,200 7,713
162,007 44,139

6. Creditors: amounts falling due after more than one year
2021 2020
£ £
Bank loans 28,000 31,500

SEKULA RETAIL SERVICES LIMITED (REGISTERED NUMBER: SC646436)

Notes to the Financial Statements - continued
for the year ended 30 November 2021


7. Called up share capital


Allotted, issued and fully paid:
Number: Class: Nominal 2021 2020
value: £ £
100 Ordinary £1 100 100

8. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the year ended 30 November 2021 and the period ended 30 November 2020:

2021 2020
£ £
Miss V A Phillips
Balance outstanding at start of year (6,763 ) -
Amounts advanced 65,771 4,879
Amounts repaid (13,575 ) (11,642 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 45,433 (6,763 )