Registered number
10472911
Selin Eastbourne Ltd
Filleted Accounts
30 November 2023
Selin Eastbourne Ltd
Registered number: 10472911
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 8,271 9,785
Current assets
Stocks 2,413 5,013
Debtors 4 31,820 38,000
Cash at bank and in hand 48,281 35,742
82,514 78,755
Creditors: amounts falling due within one year 5 (48,580) (49,337)
Net current assets 33,934 29,418
Net assets 42,205 39,203
Capital and reserves
Called up share capital 1 1
Profit and loss account 42,204 39,202
Shareholders' funds 42,205 39,203
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Demirdag
Director
Approved by the board on 12 August 2024
Selin Eastbourne Ltd
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 6 7
3 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
At 1 December 2022 1,370 25,051 26,421
At 30 November 2023 1,370 25,051 26,421
Depreciation
At 1 December 2022 - 16,636 16,636
Charge for the year - 1,514 1,514
At 30 November 2023 - 18,150 18,150
Net book value
At 30 November 2023 1,370 6,901 8,271
At 30 November 2022 1,370 8,415 9,785
4 Debtors 2023 2022
£ £
Other debtors 31,820 38,000
5 Creditors: amounts falling due within one year 2023 2022
£ £
Bank loans and overdrafts 39,942 44,346
Trade creditors 492 1,253
Taxation and social security costs 8,146 3,738
48,580 49,337
6 Other information
Selin Eastbourne Ltd is a private company limited by shares and incorporated in England. Its registered office is:
First Floor
67 Church Road
Hove
East Sussex
BN3 3FH
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