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Company Registration No. 11394004 (England and Wales)
SELECTWAY LIMITED Unaudited accounts for the year ended 30 June 2023
SELECTWAY LIMITED Unaudited accounts Contents
Page
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SELECTWAY LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
946 
- 
Cash at bank and in hand
9,143 
12,150 
10,089 
12,150 
Creditors: amounts falling due within one year
(2,856)
(4,656)
Net current assets
7,233 
7,494 
Total assets less current liabilities
7,233 
7,494 
Creditors: amounts falling due after more than one year
(3,710)
(4,759)
Net assets
3,523 
2,735 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
3,521 
2,733 
Shareholders' funds
3,523 
2,735 
For the year ending 30 June 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 September 2023 and were signed on its behalf by
Tariq Mahmood Director Company Registration No. 11394004
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SELECTWAY LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
SELECTWAY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11394004. The registered office is 11 West Park Road, Bradford, Workshire, BD8 9SG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
946 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
242 
1,502 
Other creditors
229 
943 
Loans from directors
(39)
11 
Accruals
2,424 
2,200 
2,856 
4,656 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
3,710 
4,759 
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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