Selectra Property Services Limited 13147481 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Construction services Digita Accounts Production Advanced 6.30.9574.0 true 13147481 2022-02-01 2023-01-31 13147481 2023-01-31 13147481 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 13147481 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 13147481 bus:Micro-entities 2022-02-01 2023-01-31 13147481 bus:Audited 2022-02-01 2023-01-31 13147481 bus:FullAccounts 2022-02-01 2023-01-31 13147481 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 13147481 bus:RegisteredOffice 2022-02-01 2023-01-31 13147481 bus:Director1 2022-02-01 2023-01-31 13147481 bus:Director2 2022-02-01 2023-01-31 13147481 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 13147481 countries:England 2022-02-01 2023-01-31 13147481 2021-01-20 2022-01-31 13147481 2022-01-31 13147481 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 13147481 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 13147481

Selectra Property Services Limited

Annual Report and Financial Statements

for the Year Ended 31 January 2023

 

Selectra Property Services Limited

Contents

Company Information

1

Statement of Directors' Responsibilities

2

Balance Sheet

3 to 4

Notes to the Financial Statements

3

 

Selectra Property Services Limited

Company Information

Directors

Sam Richard Palette

Sam Nicholas Watson

Registered office

6 Braybrooks Drive
Potton
Beds
SG19 2LJ

 

Selectra Property Services Limited

Statement of Directors' Responsibilities

The directors acknowledge their responsibilities for preparing the Annual Report and the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to:

select suitable accounting policies and apply them consistently;

make judgements and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006 and are in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

 

Selectra Property Services Limited

(Registration number: 13147481)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

15,362

-

Current assets

10,746

25,543

Creditors: Amounts falling due within one year

(19,877)

(25,108)

Net current (liabilities)/assets

(9,131)

435

Total assets less current liabilities

6,231

435

Creditors: Amounts falling due after more than one year

(5,051)

-

 

1,180

435

Capital and reserves

1,180

435

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
6 Braybrooks Drive
Potton
Beds
SG19 2LJ

These financial statements were authorised for issue by the Board on 3 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 3 October 2023 and signed on its behalf by:
 

 

Selectra Property Services Limited

(Registration number: 13147481)
Balance Sheet as at 31 January 2023

.........................................
Sam Richard Palette
Director

.........................................
Sam Nicholas Watson
Director