Selly Hill Enterprise Limited 10379560 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Holding Company Digita Accounts Production Advanced 6.30.9574.0 true 10379560 2022-02-01 2023-01-31 10379560 2023-01-31 10379560 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 10379560 bus:Micro-entities 2022-02-01 2023-01-31 10379560 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 10379560 bus:FullAccounts 2022-02-01 2023-01-31 10379560 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 10379560 bus:RegisteredOffice 2022-02-01 2023-01-31 10379560 bus:Director1 2022-02-01 2023-01-31 10379560 bus:Director2 2022-02-01 2023-01-31 10379560 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 10379560 countries:EnglandWales 2022-02-01 2023-01-31 10379560 2021-02-01 2022-01-31 10379560 2022-01-31 10379560 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 10379560

Selly Hill Enterprise Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Selly Hill Enterprise Limited

(Registration number: 10379560)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

1,025

1,266

Current assets

1,050,597

1,155,197

Creditors: Amounts falling due within one year

(287,653)

(391,538)

Net current assets

762,944

763,659

 

763,969

764,925

Capital and reserves

763,969

764,925

1

General information

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

The address of its registered office is:
3rd Floor
166 College Road
Harrow
Middlesex
HA1 1BH
United Kingdom

These financial statements were authorised for issue by the Board on 5 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

3

Group Accounts

The financial statements present information about the company as an individual undertaking and not about its group. The company and its subsidiary undertaking comprise a small-sized group. The company has therefore taken advantage of the exemptions provided by section 399 of the Companies Act 2006 not to prepare group accounts.

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Selly Hill Enterprise Limited

(Registration number: 10379560)
Balance Sheet as at 31 January 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 5 October 2023 and signed on its behalf by:
 

.........................................
Mr L E Gainsley
Director

.........................................
Mr A E Green
Director