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REGISTERED NUMBER: 08606487 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023

FOR

SELECT COMMUNITY SUPPORT-SERVICES LTD

SELECT COMMUNITY SUPPORT-SERVICES LTD (REGISTERED NUMBER: 08606487)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 July 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


SELECT COMMUNITY SUPPORT-SERVICES LTD

COMPANY INFORMATION
for the Year Ended 31 July 2023







DIRECTOR: Mrs L J Allsey





REGISTERED OFFICE: Hamilton Davies House
117c Liverpool Road
Cadishead
Manchester
Greater Manchester
M44 5BG





REGISTERED NUMBER: 08606487 (England and Wales)





ACCOUNTANTS: Studholme-Bell Limited
Chartered Accountants
& Business Advisors
Vantage House Euxton Lane
Euxton
Chorley
Lancashire
PR7 6TB

SELECT COMMUNITY SUPPORT-SERVICES LTD (REGISTERED NUMBER: 08606487)

ABRIDGED BALANCE SHEET
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 11,367 12,258

CURRENT ASSETS
Debtors 39,625 44,564
Cash at bank 205,669 269,544
245,294 314,108
CREDITORS
Amounts falling due within one year 25,860 26,136
NET CURRENT ASSETS 219,434 287,972
TOTAL ASSETS LESS CURRENT
LIABILITIES

230,801

300,230

CREDITORS
Amounts falling due after more than one
year

(52,127

)

(133,614

)

PROVISIONS FOR LIABILITIES (2,842 ) (2,329 )
NET ASSETS 175,832 164,287

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 175,732 164,187
175,832 164,287

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

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

The director acknowledges her 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 COMMUNITY SUPPORT-SERVICES LTD (REGISTERED NUMBER: 08606487)

ABRIDGED BALANCE SHEET - continued
31 July 2023


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 July 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 April 2024 and were signed by:





Mrs L J Allsey - Director


SELECT COMMUNITY SUPPORT-SERVICES LTD (REGISTERED NUMBER: 08606487)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 July 2023


1. STATUTORY INFORMATION

Select Community Support-Services Ltd 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. COMPLIANCE WITH ACCOUNTING STANDARDS

These financial statements have been prepared in compliance with FRS102 Section 1A for small entities. There were no material departures from that standard.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The principle accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year and have also been consistently applied within the same accounts.

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.

Income recognition
Income is recognised when goods have been delivered to customers such that the risks and rewards of ownership have transferred to them.

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

Deferred taxation
Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes.

Tax deferred or accelerated is accounted for in respect of all material timing differences.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Employee benefits
Short term employee benefits, including holiday pay, are recognised as an expense in the profit and loss account in the period in which they are incurred.

The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.

SELECT COMMUNITY SUPPORT-SERVICES LTD (REGISTERED NUMBER: 08606487)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 July 2023


3. ACCOUNTING POLICIES - continued

Financial instruments
The following assets and liabilities are classified as financial instruments - trade debtors, trade creditors, bank loans and directors' loans.

Bank loans are initially measured at the present value of future payments, discounted at a market rate of interest, and subsequently at amortised cost using the effective interest method.

Directors' loans (being repayable on demand), trade debtors and trade creditors are measured at the undiscounted amount of the cash or other consideration expected to be paid or received.

Financial assets that are measured at amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the statement of income and retained earnings.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 24 (2022 - 22 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 August 2022 35,133
Additions 3,216
Disposals (2,958 )
At 31 July 2023 35,391
DEPRECIATION
At 1 August 2022 22,875
Charge for year 3,789
Eliminated on disposal (2,640 )
At 31 July 2023 24,024
NET BOOK VALUE
At 31 July 2023 11,367
At 31 July 2022 12,258