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Company Registration No. 04121301 (England and Wales)
Selclene Essex Limited Unaudited accounts for the year ended 31 December 2023
Selclene Essex Limited Unaudited accounts Contents
Page
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Selclene Essex Limited Company Information for the year ended 31 December 2023
Directors
Mr Martin Gover Ian Ashley Bloom
Company Number
04121301 (England and Wales)
Registered Office
Craig Y Nos Castle Brecon Road Pen-y-Cae Powys SA9 1GL
Accountants
RGS Accountants Limited 5 Commercial Street Ystradgynlais Swansea SA9 1HD
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Selclene Essex Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
5,000 
5,000 
Cash at bank and in hand
1,084 
1,542 
6,084 
6,542 
Creditors: amounts falling due within one year
(4,296)
(4,296)
Net current assets
1,788 
2,246 
Net assets
1,788 
2,246 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,786 
2,244 
Shareholders' funds
1,788 
2,246 
For the year ending 31 December 2023 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 11 September 2024 and were signed on its behalf by
Ian Ashley Bloom Director Company Registration No. 04121301
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Selclene Essex Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Selclene Essex Limited is a private company, limited by shares, registered in England and Wales, registration number 04121301. The registered office is Craig Y Nos Castle, Brecon Road , Pen-y-Cae, Powys, SA9 1GL.
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
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
5,000 
5,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
4,296 
4,296 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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