SEL Fire Ltd Filleted Accounts Cover
SEL Fire Ltd
Company No. 10773153
Information for Filing with The Registrar
31 May 2023
SEL Fire Ltd Directors Report Registrar
The Director presents her report and the accounts for the year ended 31 May 2023.
Principal activities
The principal activity of the company during the year under review was fireproofing.
Director
The Director who served at any time during the year was as follows:
E. Zadic
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
E. Zadic
Director
31 May 2023
SEL Fire Ltd Balance Sheet Registrar
at
31 May 2023
Company No.
10773153
Notes
2023
2022
£
£
Current assets
Debtors
4
6,86711,725
Cash at bank and in hand
14,89237,560
21,75949,285
Net current assets
21,75949,285
Total assets less current liabilities
21,75949,285
Creditors: Amounts falling due after more than one year
5
(46,939)
(50,000)
Net liabilities
(25,180)
(715)
Capital and reserves
Called up share capital
11
Profit and loss account
6
(25,181)
(716)
Total equity
(25,180)
(715)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 May 2023 and signed on its behalf by:
E. Zadic
Director
31 May 2023
SEL Fire Ltd Notes to the Accounts Registrar
for the year ended 31 May 2023
1
General information
SEL Fire Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 10773153
Its registered office is:
66 Jeymer Drive
Greenford
UB6 8NT
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Debtors
2023
2022
£
£
VAT recoverable
972104
Other debtors
5,89511,621
6,86711,725
5
Creditors:
amounts falling due after more than one year
2023
2022
£
£
Bank loans and overdrafts
46,13950,000
Other creditors
800-
46,93950,000
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
7
Dividends
2023
2022
£
£
Dividends for the period:
Dividends paid in the period
2,000
-
2,000
-
Dividends by type:
Equity dividends
2,000-
2,000
-
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