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REGISTERED NUMBER: 11922361 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

Select Construction Cheshire Ltd

Select Construction Cheshire Ltd (Registered number: 11922361)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Select Construction Cheshire Ltd

Company Information
for the Year Ended 30 April 2023







DIRECTOR: C Emberton





SECRETARY:





REGISTERED OFFICE: 13 High Street East
Glossop
Derbyshire
SK13 8DA





REGISTERED NUMBER: 11922361 (England and Wales)





ACCOUNTANTS: DJ Pape & Associates (NW) Ltd
13 High Street East
Glossop
Derbyshire
SK13 8DA

Select Construction Cheshire Ltd (Registered number: 11922361)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 21,072 -

CURRENT ASSETS
Debtors 5 92,477 104,490
Cash at bank 6,051 30,792
98,528 135,282
CREDITORS
Amounts falling due within one year 6 69,548 57,247
NET CURRENT ASSETS 28,980 78,035
TOTAL ASSETS LESS CURRENT
LIABILITIES

50,052

78,035

CREDITORS
Amounts falling due after more than one
year

7

32,065

42,013
NET ASSETS 17,987 36,022

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 17,887 35,922
SHAREHOLDERS' FUNDS 17,987 36,022

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Select Construction Cheshire Ltd (Registered number: 11922361)

Balance Sheet - continued
30 April 2023


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 9 November 2023 and were signed by:





C Emberton - Director


Select Construction Cheshire Ltd (Registered number: 11922361)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Select Construction Cheshire Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

Select Construction Cheshire Ltd (Registered number: 11922361)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 26,340
At 30 April 2023 26,340
DEPRECIATION
Charge for year 5,268
At 30 April 2023 5,268
NET BOOK VALUE
At 30 April 2023 21,072

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade debtors 92,377 48,000
Other debtors 100 56,490
92,477 104,490

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade creditors (1 ) (1 )
Taxation and social security 69,549 57,248
69,548 57,247

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.23 30.4.22
£    £   
Bank loans 32,065 42,013