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Company Registration No. 13480382 (England and Wales)
UK SELECT LTD Unaudited accounts for the year ended 30 June 2024
UK SELECT LTD Unaudited accounts Contents
Page
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UK SELECT LTD Company Information for the year ended 30 June 2024
Directors
Leslie Lawrenson Daisy Lawrenson
Company Number
13480382 (England and Wales)
Registered Office
KELLAN GARBOLDISHAM ROAD EAST HARLING NORWICH NR16 2PN ENGLAND
Accountants
Nigel Plant 17 Chancery Close Ripley Derbyshire DE5 3UT
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UK SELECT LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
48,610 
36,370 
Cash at bank and in hand
15,999 
17,903 
64,609 
54,273 
Creditors: amounts falling due within one year
(68,035)
(54,756)
Net current liabilities
(3,426)
(483)
Net liabilities
(3,426)
(483)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,427)
(484)
Shareholders' funds
(3,426)
(483)
For the year ending 30 June 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 8 August 2024 and were signed on its behalf by
Leslie Lawrenson Director Company Registration No. 13480382
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UK SELECT LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
UK SELECT LTD is a private company, limited by shares, registered in England and Wales, registration number 13480382. The registered office is KELLAN GARBOLDISHAM ROAD, EAST HARLING, NORWICH, NR16 2PN, 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
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,776 
5,147 
Trade debtors
44,834 
31,223 
48,610 
36,370 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
43,445 
30,795 
Taxes and social security
374 
374 
Other creditors
1,998 
1,284 
Loans from directors
21,493 
21,493 
Accruals
725 
810 
68,035 
54,756 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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