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Company registration number:09025499
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SELWOOD ACCOUNTS AND TAX LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 May 2022 |
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Company registration number:09025499 |
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SELWOOD ACCOUNTS AND TAX LTD |
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BALANCE SHEET |
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AS AT 31 May 2022
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2022 |
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2021 |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 396 | | | | 793 | |
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CURRENT ASSETS | | 19,219 | | | | 16,108 | | | |
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PREPAYMENTS AND ACCRUED INCOME | 1,482 | | | | 1,455 | | | |
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CREDITORS : falling due within one year | (8,952) | | | | (4,925) | | | |
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NET CURRENT ASSETS |
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11,749 |
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12,638 |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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12,145 |
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13,431 |
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CREDITORS : falling due after one year | | | (7,738) | | | | (12,500) | |
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NET ASSETS |
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4,407 |
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931 |
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CAPITAL AND RESERVES |
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4,407 |
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931 |
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Company information | | | | | | | | |
The company is registered in England and its registered number is 09025499. The company is a private company limited by shares. Its registered office is 36 Selwood Road, Glastonbury, Somerset, BA6 8HW. |
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Charges on assets | | | | | | | | |
The bank loan is secured by the government under the BBL scheme. |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 1. |
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For the year ending 31 May 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
B Kotschi |
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14 September 2022
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The annexed notes form part of these financial statements. | | | | | | | |
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