Select Homes (derby) Limited Filleted Accounts Cover
Select Homes (derby) Limited
Company No. 08989915
Unaudited Accounts
30 September 2023
Select Homes (derby) Limited Directors Report Registrar
The Directors present their report and accounts for the period ended 30 September 2023.
Principal activities
The principal activity of the company during the period under review was other letting and operating of own or leased real estate.
Directors
The Directors who served during the period were as follows:
S.L. Gilleard
C.J. Pegg
N.D. Pegg
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
........................................................................................................
C.J. Pegg
Company Secretary
30 September 2023
Select Homes (derby) Limited Balance Sheet Registrar
at
30 September 2023
Company No.
08989915
2023
2022
£
£
Fixed assets
-137,834
Current assets
57,2379,347
Creditors: Amounts falling due within one year
(56,140)
(32,110)
Net current liabilities
1,097
(22,763)
Total assets less current liabilities
1,097115,071
Creditors: Amounts falling due after more than one year
-
(87,000)
Accruals and deferred income
(97)
-
1,00028,071
Capital and reserves
1,000
28,071
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the period:
3
3
3
General information
Its registered number is:
08989915
Its registered office is:
Its trading address is:
3 Cotter Wood Close
3 Cotterwood Close
Little Eaton
Little Eaton
Derby
Derby
DE21 5EH
DE21 5EH
For the period ended 30 September 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.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
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.
The accounts were approved by the board of directors on 30 September 2023 and signed on its behalf by:
C.J. Pegg - Director
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