SELECT INTERNATIONAL DEVELOPMENTS LIMITED

Company Registration Number:
05477928 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

SELECT INTERNATIONAL DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

SELECT INTERNATIONAL DEVELOPMENTS LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Investments: 3 1 1
Total fixed assets: 1 1
Current assets
Debtors:   12,990,151 12,998,604
Total current assets: 12,990,151 12,998,604
Creditors: amounts falling due within one year:   (10,861,534) (10,868,482)
Net current assets (liabilities): 2,128,617 2,130,122
Total assets less current liabilities: 2,128,618 2,130,123
Total net assets (liabilities): 2,128,618 2,130,123
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,128,617 2,130,122
Shareholders funds: 2,128,618 2,130,123

The notes form part of these financial statements

SELECT INTERNATIONAL DEVELOPMENTS LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 September 2024
and signed on behalf of the board by:

Name: Mr Matthew Perkins
Status: Director

The notes form part of these financial statements

SELECT INTERNATIONAL DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SELECT INTERNATIONAL DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

SELECT INTERNATIONAL DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Fixed investments

Fixed assets are recognised at cost less any provision for impairment.

SELECT INTERNATIONAL DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Related party transactions

Name of the related party: Select Group International Limited
Relationship:
Entity with common ownership
Description of the Transaction: At the balance sheet date there were debtors owed to the company by an entity under common ownership. These loans are interest free.
£
Balance at 01 January 2023 3,994,335
Balance at 31 December 2023 3,994,335
Name of the related party: Trevone Limited
Relationship:
Entity under common ownership
Description of the Transaction: At the balance sheet date there were loans outstanding from a company under common ownership. These loans are interest free.
£
Balance at 01 January 2023 8,976,551
Balance at 31 December 2023 8,976,551
Name of the related party: Ciello Limited
Relationship:
Subsidiary
Description of the Transaction: At the balance sheet date there were loans due to a subsidiary. These loans are interest free.
£
Balance at 01 January 2023 10,868,482
Balance at 31 December 2023 10,861,534