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COMPANY REGISTRATION NUMBER: 11451327
Self Solutions (UK) Limited
Filleted Unaudited Financial Statements
31 July 2023
Self Solutions (UK) Limited
Financial Statements
Year Ended 31 July 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Self Solutions (UK) Limited
Statement of Financial Position
31 July 2023
2023
2022
£
£
£
Current assets
9,944
14,988
Creditors: amounts falling due within one year
738
738
-------
--------
Net Current Assets
9,206
14,250
-------
--------
Total Assets Less Current Liabilities
9,206
14,250
Creditors: amounts falling due after more than one year
31,000
35,000
Accruals and deferred income
1,200
1,620
--------
--------
(22,994)
(22,370)
--------
--------
Capital and reserves
( 22,994)
( 22,370)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the company made interest free loans to the director as follows :
As at 31 July 2023 Repaid in year Advanced in year As at 31 July 2022
£ £ £ £
S Ashmore 2,188 5,200 - 7,388
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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.
These financial statements were approved by the board of directors and authorised for issue on 9 October 2023 , and are signed on behalf of the board by:
Mr S Ashmore
Director
Company registration number: 11451327
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 91-97 Saltergate, Chesterfield, S40 1LA.