4 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06519334 2023-04-01 2024-03-31 06519334 2024-03-31 06519334 2023-03-31 06519334 2022-04-01 2023-03-31 06519334 2023-03-31 06519334 2022-03-31 06519334 bus:Director1 2023-04-01 2024-03-31 06519334 core:WithinOneYear 2024-03-31 06519334 core:WithinOneYear 2023-03-31 06519334 bus:Micro-entities 2023-04-01 2024-03-31 06519334 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06519334 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06519334 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06519334 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 06519334
Select Office Furniture Limited
Unaudited financial statements
31 March 2024
Select Office Furniture Limited
Statement of financial position
31 March 2024
2024
2023
£
£
£
£
Fixed assets
38,652
39,363
-------
-------
Current assets
205,353
201,525
Prepayments and accrued income
7,306
7,721
---------
---------
212,659
209,246
Creditors: amounts falling due within one year
( 88,185)
( 89,259)
---------
---------
Net current assets
124,474
119,987
---------
---------
Total assets less current liabilities
163,126
159,350
Accruals and deferred income
( 3,067)
( 2,302)
---------
---------
160,059
157,048
---------
---------
Capital and reserves
160,059
157,048
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 4 (2023: 4 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 September 2024 , and are signed on behalf of the board by:
I P Johnson
Director
Company registration number: 06519334
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor Suite, 2 Hillside Business Park, Bury St Edmunds, IP32 7EA.