Caseware UK (AP4) 2022.0.179 2022.0.179 2023-02-282023-02-28true2022-03-01trueNo description of principal activity00true 07967701 2022-03-01 2023-02-28 07967701 2021-03-01 2022-02-28 07967701 2023-02-28 07967701 2022-02-28 07967701 c:Director1 2022-03-01 2023-02-28 07967701 d:ShareCapital 2023-02-28 07967701 d:ShareCapital 2022-02-28 07967701 c:EntityHasNeverTraded 2022-03-01 2023-02-28 07967701 c:FRS102 2022-03-01 2023-02-28 07967701 c:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 07967701 c:FullAccounts 2022-03-01 2023-02-28 07967701 c:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure
Registered number: 07967701


SEL SUBSIDIARY LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 28 FEBRUARY 2023

 
SEL SUBSIDIARY LIMITED
REGISTERED NUMBER:07967701

STATEMENT OF FINANCIAL POSITION
AS AT 28 FEBRUARY 2023

2023
2022
Note
£
£

  

Current assets
  

Cash at bank and in hand
  
201
201

  
201
201

Total assets less current liabilities
  
 
 
201
 
 
201

  

Net assets
  
201
201


Capital and reserves
  

Called up share capital 
  
201
201

  
201
201


For the year ended 28 February 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 November 2023.




Andrew Martin Chick
Director

The notes on page 2 form part of these financial statements.

Page 1

 
SEL SUBSIDIARY LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


2.


Employees

The average monthly number of employees, including directors, during the year was 0 (2022 - 0).

Page 2