Selyor Properties Ltd 08898989 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is that of the renovation and restoration of property. Digita Accounts Production Advanced 6.30.9574.0 true 08898989 2022-03-01 2023-02-28 08898989 2023-02-28 08898989 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 08898989 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 08898989 bus:Micro-entities 2022-03-01 2023-02-28 08898989 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 08898989 bus:FullAccounts 2022-03-01 2023-02-28 08898989 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 08898989 bus:RegisteredOffice 2022-03-01 2023-02-28 08898989 bus:Director1 2022-03-01 2023-02-28 08898989 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 08898989 countries:EnglandWales 2022-03-01 2023-02-28 08898989 2021-03-01 2022-02-28 08898989 2022-02-28 08898989 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 08898989 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 08898989

Selyor Properties Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Selyor Properties Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Selyor Properties Ltd

(Registration number: 08898989)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

584,608

526,517

Current assets

122,923

460,601

Creditors: Amounts falling due within one year

(695,513)

(805,741)

Net current liabilities

(572,590)

(345,140)

Total assets less current liabilities

12,018

181,377

Creditors: Amounts falling due after more than one year

(11,246)

(16,246)

Accruals and deferred income

(605)

(720)

 

167

164,411

Capital and reserves

167

164,411

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Director's responsibilities:

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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 13 October 2023
 

.........................................
Mrs Susan Alexander
Director

 

Selyor Properties Ltd

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2023

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:
Willowbank
Rookery Farm Road
Alpraham
Tarporley
Cheshire
CW6 9HB
England

These financial statements were authorised for issue by the director on 13 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'.

2

Staff numbers

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