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REGISTERED NUMBER: 06049448 (England and Wales)










J. R. SELDON & SONS ( HOLDINGS ) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JANUARY 2023






J. R. SELDON & SONS ( HOLDINGS ) LIMITED (REGISTERED NUMBER: 06049448)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2023










Page

Balance Sheet 1

Notes to the Financial Statements 2 to 3


J. R. SELDON & SONS ( HOLDINGS ) LIMITED (REGISTERED NUMBER: 06049448)

BALANCE SHEET
31ST JANUARY 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 32,500 52,000
Cash at bank 22 311
32,522 52,311
CREDITORS
Amounts falling due within one year 5 76,226 75,295
NET CURRENT LIABILITIES (43,704 ) (22,984 )
TOTAL ASSETS LESS CURRENT LIABILITIES (43,704 ) (22,984 )


CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings (43,804 ) (23,084 )
SHAREHOLDERS' FUNDS (43,704 ) (22,984 )
(43,704 ) (22,984 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17th October 2023 and were signed by:





K Seldon - Director


J. R. SELDON & SONS ( HOLDINGS ) LIMITED (REGISTERED NUMBER: 06049448)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2023


1. STATUTORY INFORMATION

J. R. Seldon & Sons ( Holdings ) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06049448

Registered office: 62A Bold Street
Liverpool
L4 1EA

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. DEBTORS
2023 2022
£    £   
Amounts falling due within one year:
Other debtors 19,500 19,500

Amounts falling due after more than one year:
Other debtors 13,000 32,500

Aggregate amounts 32,500 52,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 408 -
Other creditors 75,818 75,295
76,226 75,295

J. R. SELDON & SONS ( HOLDINGS ) LIMITED (REGISTERED NUMBER: 06049448)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JANUARY 2023


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100