SELFIYA LTD

Company Registration Number:
11657622 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

SELFIYA LTD

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SELFIYA LTD

Company Information

for the Period Ended 30 November 2021




Director: Vladimir Yordanov Ivanov
Ayya Borislavova Bozhkova
Registered office: 18
Alsace Walk
Camberley
GBR
GU15 2SJ
Company Registration Number: 11657622 (England and Wales)

SELFIYA LTD

Directors' Report Period Ended 30 November 2021

The directors present their report with the financial statements of the company for the period ended 30 November 2021

Principal Activities

The company's principal activity during the period was carpentry and joinery

Directors

The directors shown below have held office during the whole of the period from 01 December 2020 to 30 November 2021
Vladimir Yordanov Ivanov
Ayya Borislavova Bozhkova

This report was approved by the board of directors on 29 August 2022
And Signed On Behalf Of The Board By:

Name: Vladimir Yordanov Ivanov
Status: Director

Name: Ayya Borislavova Bozhkova
Status: Director

SELFIYA LTD

Balance sheet

As at 30 November 2021


Notes

2021
£

2020
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,511 100
Total current assets: 1,511 100
Creditors: amounts falling due within one year: 4 ( 1,411 )
Net current assets (liabilities): 100 100
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100

The notes form part of these financial statements

SELFIYA LTD

Balance sheet continued

As at 30 November 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 100 100
Shareholders funds: 100 100

For the year ending 30 November 2021 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 August 2022
And Signed On Behalf Of The Board By:

Name: Vladimir Yordanov Ivanov
Status: Director

Name: Ayya Borislavova Bozhkova
Status: Director

The notes form part of these financial statements

SELFIYA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for services net of VAT and trade discounts.

SELFIYA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 2 2

SELFIYA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 3. Off balance sheet disclosure

    No

SELFIYA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

4.Creditors: amounts falling due within one year note


2021
£

2020
£
Trade creditors 1,411
Total 1,411