SELECTUS TOTAL LIMITED

Company Registration Number:
06667288 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

SELECTUS TOTAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SELECTUS TOTAL LIMITED

Company Information

for the Period Ended 31 August 2023




Director: Mr R Swain
Registered office: 39
Greatham Road
Bushey
Hertfordshire
England
WD23 2HT
Company Registration Number: 06667288 (England and Wales)

SELECTUS TOTAL LIMITED

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 22,860 20,624
Cash at bank and in hand: 88,094 93,144
Total current assets: 110,954 113,768
Creditors: amounts falling due within one year: 5 ( 55,322 ) ( 68,515 )
Net current assets (liabilities): 55,632 45,253
Total assets less current liabilities: 55,632 45,253
Total net assets (liabilities): 55,632 45,253

The notes form part of these financial statements

SELECTUS TOTAL LIMITED

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 55,532 45,153
Shareholders funds: 55,632 45,253

For the year ending 31 August 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 26 October 2023
And Signed On Behalf Of The Board By:

Name: Mr R Swain
Status: Director

The notes form part of these financial statements

SELECTUS TOTAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SELECTUS TOTAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 4 4

SELECTUS TOTAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

SELECTUS TOTAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Debtors


2023
£

2022
£
Trade debtors 22,860 20,624
Total 22,860 20,624

SELECTUS TOTAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 28,274 38,082
Trade creditors 8,517 9,268
Taxation and social security 14,775 13,663
Accruals and deferred income 3,756 7,502
Total 55,322 68,515