Selly Hill Enterprise Limited 10379560 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Holding Company Digita Accounts Production Advanced 6.30.9574.0 true 10379560 2023-02-01 2024-01-31 10379560 2024-01-31 10379560 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 10379560 bus:Micro-entities 2023-02-01 2024-01-31 10379560 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 10379560 bus:FilletedAccounts 2023-02-01 2024-01-31 10379560 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 10379560 bus:RegisteredOffice 2023-02-01 2024-01-31 10379560 bus:Director1 2023-02-01 2024-01-31 10379560 bus:Director2 2023-02-01 2024-01-31 10379560 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10379560 countries:EnglandWales 2023-02-01 2024-01-31 10379560 2022-02-01 2023-01-31 10379560 2023-01-31 10379560 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 10379560

Selly Hill Enterprise Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Selly Hill Enterprise Limited

(Registration number: 10379560)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

844

1,025

Current assets

985,997

1,050,597

Creditors: Amounts falling due within one year

(223,768)

(287,653)

Net current assets

762,229

762,944

 

763,073

763,969

Capital and reserves

763,073

763,969

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3rd Floor
166 College Road
Harrow
Middlesex
HA1 1BH
United Kingdom

These financial statements were authorised for issue by the Board on 20 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

3

Group Accounts

The financial statements present information about the company as an individual undertaking and not about its group. The company and its subsidiary undertaking comprise a small-sized group. The company has therefore taken advantage of the exemptions provided by section 399 of the Companies Act 2006 not to prepare group accounts.

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Selly Hill Enterprise Limited

(Registration number: 10379560)
Balance Sheet as at 31 January 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 September 2024 and signed on its behalf by:
 

.........................................
Mr L E Gainsley
Director

.........................................
Mr A E Green
Director