2023-01-012023-12-312023-12-31false10524985Select Builds Sussex 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Select Builds Sussex Limited

Registered Number
10524985
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

Select Builds Sussex Limited
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

Pauline Francis Fallick

Registered Address

18 Merrion Avenue
Bognor Regis
PO22 9DF

Registered Number

10524985 (England and Wales)
Select Builds Sussex Limited
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3197797
197797
Current assets
Debtors2,5837,379
Cash at bank and on hand1,198257
3,7817,636
Creditors amounts falling due within one year(19,716)(27,941)
Net current assets (liabilities)(15,935)(20,305)
Total assets less current liabilities(15,738)(19,508)
Creditors amounts falling due after one year(8,667)(12,667)
Net assets(24,405)(32,175)
Capital and reserves
Called up share capital11
Profit and loss account(24,406)(32,176)
Shareholders' funds(24,405)(32,175)
The financial statements were approved and authorised for issue by the Director on 2 August 2024, and are signed on its behalf by:
Pauline Francis Fallick
Director
Registered Company No. 10524985
Select Builds Sussex Limited
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
Select Builds Sussex 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.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Current taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Straight line (years)
Vehicles5
Stocks and work in progress
Work in progress is valued at the lower of cost and net realisable value. Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.
Government grants or assistance
Government grants are recognised at the fair value of the asset received or receivable when there is reasonable assurance that the grant conditions will be met and the grants will be received. A grant that specifies performance conditions is recognised in income when the performance conditions are met. Where a grant does not specify performance conditions it is recognised in income when the proceeds are received or receivable. A grant received before the recognition criteria are satisfied is recognised as a liability.
2.Average number of employees

20232022
Average number of employees during the year21
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 233,000
At 31 December 233,000
Depreciation and impairment
At 01 January 232,203
Charge for year600
At 31 December 232,803
Net book value
At 31 December 23197
At 31 December 22797
4.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
Pauline Francis Fallick700155746109
700155746109