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Company Registration No. 04778246 (England and Wales)
Selclene (St. Albans) Ltd Unaudited accounts for the year ended 31 May 2023
Selclene (St. Albans) Ltd Unaudited accounts Contents
Page
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Selclene (St. Albans) Ltd Company Information for the year ended 31 May 2023
Director
Ian Ashley Bloom
Company Number
04778246 (England and Wales)
Registered Office
5 Commercial Street Ystradgynlais Swansea Powys SA9 1HD United Kingdom
Accountants
RGS Accountants Limited 5 Commercial Street Ystradgynlais Swansea SA9 1HD
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Selclene (St. Albans) Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,453 
2,082 
Current assets
Debtors
4,458 
5,858 
Cash at bank and in hand
176,587 
180,814 
181,045 
186,672 
Creditors: amounts falling due within one year
(8,409)
(11,144)
Net current assets
172,636 
175,528 
Net assets
174,089 
177,610 
Capital and reserves
Share premium
1 
1 
Profit and loss account
174,088 
177,609 
Shareholders' funds
174,089 
177,610 
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 September 2023 and were signed on its behalf by
Ian Ashley Bloom Director Company Registration No. 04778246
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Selclene (St. Albans) Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Selclene (St. Albans) Ltd is a private company, limited by shares, registered in England and Wales, registration number 04778246. The registered office is 5 Commercial Street, Ystradgynlais, Swansea, Powys, SA9 1HD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line - 25%
Fixtures & fittings
Reducing Balance - 25%
Computer equipment
Straight Line - 20%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2022
128 
29,860 
1,085 
31,073 
At 31 May 2023
128 
29,860 
1,085 
31,073 
Depreciation
At 1 June 2022
128 
28,212 
651 
28,991 
Charge for the year
- 
412 
217 
629 
At 31 May 2023
128 
28,624 
868 
29,620 
Net book value
At 31 May 2023
- 
1,236 
217 
1,453 
At 31 May 2022
- 
1,648 
434 
2,082 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
4,458 
5,858 
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Selclene (St. Albans) Ltd Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
5,080 
Trade creditors
502 
565 
Taxes and social security
2,798 
4,203 
Other creditors
3,909 
96 
Accruals
1,200 
1,200 
8,409 
11,144 
7
Average number of employees
During the year the average number of employees was 1 (2022: 2).
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