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REGISTERED NUMBER: 04957983 (England and Wales)



















Financial Statements

for the Year Ended 31 December 2023

for

Select Sporting & Celebrity Speakers
Limited

Select Sporting & Celebrity Speakers
Limited (Registered number: 04957983)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Select Sporting & Celebrity Speakers
Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: J Collier





SECRETARY: Mrs L Collier





REGISTERED OFFICE: Oakthorpe
10 Kingsdale Croft
Stretton
Burton on Trent
Staffordshire
DE13 0EG





REGISTERED NUMBER: 04957983 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

Select Sporting & Celebrity Speakers
Limited (Registered number: 04957983)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 348 649
348 649

CURRENT ASSETS
Debtors 6 1,386 558
Cash at bank and in hand 97,115 107,690
98,501 108,248
CREDITORS
Amounts falling due within one year 7 20,225 15,200
NET CURRENT ASSETS 78,276 93,048
TOTAL ASSETS LESS CURRENT
LIABILITIES

78,624

93,697

CREDITORS
Amounts falling due after more than one
year

8

6,566

10,431
NET ASSETS 72,058 83,266

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 72,056 83,264
SHAREHOLDERS' FUNDS 72,058 83,266

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Select Sporting & Celebrity Speakers
Limited (Registered number: 04957983)

Balance Sheet - continued
31 December 2023


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

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 February 2024 and were signed by:





J Collier - Director


Select Sporting & Celebrity Speakers
Limited (Registered number: 04957983)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Select Sporting & Celebrity Speakers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents invoiced sales of services during the year. Turnover is recognised in the year in which the services are provided.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, has been fully amortised.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Grants
Revenue grants are recognised in the profit and loss account so as to match them with the expenditure towards which they are intended to contribute. Capital grants are recognised systematically in the profit and loss account over the useful economic life of the asset to which the grant relates.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2023
and 31 December 2023 6,000
AMORTISATION
At 1 January 2023
and 31 December 2023 6,000
NET BOOK VALUE
At 31 December 2023 -
At 31 December 2022 -

Select Sporting & Celebrity Speakers
Limited (Registered number: 04957983)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 January 2023
and 31 December 2023 6,350 5,535 11,885
DEPRECIATION
At 1 January 2023 6,255 4,981 11,236
Charge for year 24 277 301
At 31 December 2023 6,279 5,258 11,537
NET BOOK VALUE
At 31 December 2023 71 277 348
At 31 December 2022 95 554 649

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 1,386 558

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 3,982 4,028
Trade creditors 2,500 -
Tax 11,505 9,057
Director's current account - 1
Accrued expenses 2,238 2,114
20,225 15,200

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 6,566 10,431