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COMPANY REGISTRATION NUMBER: 05663065
Select Electrical Controls Limited
Filleted Unaudited Financial Statements
31 December 2023
Select Electrical Controls Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
137,114
141,535
---------
---------
Current assets
193,127
238,833
Creditors: amounts falling due within one year
52,389
44,821
---------
---------
Net current assets
140,738
194,012
---------
---------
Total assets less current liabilities
277,852
335,547
Provisions for liabilities
574
574
Accruals and deferred income
1,100
1,000
---------
---------
276,178
333,973
---------
---------
Capital and reserves
276,178
333,973
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr D Shoubridge
( 4,482)
( 1,390)
( 5,872)
-------
-------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr D Shoubridge
( 3,544)
( 938)
( 4,482)
-------
----
-------
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 February 2024 , and are signed on behalf of the board by:
Mr D Shoubridge
Director
Company registration number: 05663065
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Woodside Cottage, Bushby Gill Walk, Scotton, North Yorkshire, DL9 3PJ.