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Registration number: 3683943

Select Manufacturing Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Select Manufacturing Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Select Manufacturing Limited

Company Information

Directors

Mr Manji Gami

Mr Mark Ian Hagger

Mr Antony James Carpenter

Registered office

204c High Street
Ongar
Essex
CM5 9JJ

Accountants

Watson & Co
204C High Street
Ongar
Essex
CM5 9JJ

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Select Manufacturing Limited
for the Year Ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Select Manufacturing Limited for the year ended 31 December 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Certified Public Accountants Association, we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of Select Manufacturing Limited, as a body. Our work has been undertaken solely to prepare for your approval the accounts of Select Manufacturing Limited and state those matters that we have agreed to state to the Board of Directors of Select Manufacturing Limited, as a body, in this report in accordance with the Certified Public Accountants Association. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Select Manufacturing Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Select Manufacturing Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Select Manufacturing Limited. You consider that Select Manufacturing Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Select Manufacturing Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Watson & Co
204C High Street
Ongar
Essex
CM5 9JJ

23 February 2024

 

Select Manufacturing Limited

(Registration number: 3683943)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

101

135

Current assets

63,126

101,603

Creditors: Amounts falling due within one year

(1,688)

(38,380)

Net current assets

61,438

63,223

Total assets less current liabilities

61,539

63,358

Accruals and deferred income

(1,400)

(1,400)

 

60,139

61,958

Capital and reserves

60,139

61,958

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
204c High Street
Ongar
Essex
CM5 9JJ

These financial statements were authorised for issue by the Board on 23 February 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2022 - 6).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Select Manufacturing Limited

(Registration number: 3683943)
Balance Sheet as at 31 December 2023

Approved and authorised by the Board on 23 February 2024 and signed on its behalf by:
 

.........................................
Mr Manji Gami
Director