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Company Registration No. 13528777 (England and Wales)
SELIR SERVICES LTD Unaudited accounts for the year ended 31 July 2023
SELIR SERVICES LTD Unaudited accounts Contents
Page
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SELIR SERVICES LTD Company Information for the year ended 31 July 2023
Director
Sergiu RUSAN
Company Number
13528777 (England and Wales)
Registered Office
64 WELDON ROAD CORBY NORTHAMPTONSHIRE NN17 5UE UNITED KINGDOM
Accountants
Craig Tibbs 40 Aintree Road Corby Northants NN18 8RD
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SELIR SERVICES LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1,522 
1,532 
Cash at bank and in hand
11,058 
7,937 
12,580 
9,469 
Creditors: amounts falling due within one year
(9,294)
(4,910)
Net current assets
3,286 
4,559 
Total assets less current liabilities
3,286 
4,559 
Creditors: amounts falling due after more than one year
1,000 
- 
Net assets
4,286 
4,559 
Capital and reserves
Profit and loss account
4,286 
4,559 
Shareholders' funds
4,286 
4,559 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 November 2023 and were signed on its behalf by
Sergiu RUSAN Director Company Registration No. 13528777
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SELIR SERVICES LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
SELIR SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13528777. The registered office is 64 WELDON ROAD, CORBY, NORTHAMPTONSHIRE, NN17 5UE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,522 
1,532 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,322 
- 
Trade creditors
862 
3,840 
Taxes and social security
1,110 
1,070 
Proposed dividends
5,000 
- 
9,294 
4,910 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
(1,000)
- 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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