Selectra Electrical Services Limited 12605514 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Electrical services Digita Accounts Production Advanced 6.30.9574.0 true 12605514 2022-06-01 2023-05-31 12605514 2023-05-31 12605514 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 12605514 bus:Micro-entities 2022-06-01 2023-05-31 12605514 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 12605514 bus:FullAccounts 2022-06-01 2023-05-31 12605514 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 12605514 bus:RegisteredOffice 2022-06-01 2023-05-31 12605514 bus:Director1 2022-06-01 2023-05-31 12605514 bus:Director2 2022-06-01 2023-05-31 12605514 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 12605514 countries:AllCountries 2022-06-01 2023-05-31 12605514 2021-06-01 2022-05-31 12605514 2022-05-31 12605514 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 12605514

Selectra Electrical Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Selectra Electrical Services Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Selectra Electrical Services Limited

Company Information

Directors

Sam Richard Palette

Sam Nicholas Watson

Registered office

6 Braybrooks Drive
Potton
Beds
SG19 2LJ

 

Selectra Electrical Services Limited

Profit and Loss Account for the Year Ended 31 May 2023

2023
£

2022
£

Turnover

44,845

47,107

Cost of raw materials and consumables

(35,893)

(14,528)

Staff costs

(4,192)

(26,499)

Other charges

(5,719)

(8,113)

Loss for the year

(959)

(2,033)

 

Selectra Electrical Services Limited

(Registration number: 12605514)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Current assets

1,938

7,168

Creditors: Amounts falling due within one year

(3,421)

(7,691)

 

(1,483)

(523)

Capital and reserves

(1,483)

(523)

1

General information

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

The address of its registered office is:
6 Braybrooks Drive
Potton
Beds
SG19 2LJ

These financial statements were authorised for issue by the Board on 1 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 directors) during the year, was 2 (2022 - 2).

For the financial 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.

Directors' 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 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 1 October 2023 and signed on its behalf by:
 

 

Selectra Electrical Services Limited

(Registration number: 12605514)
Balance Sheet as at 31 May 2023

.........................................
Sam Richard Palette
Director

.........................................
Sam Nicholas Watson
Director