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COMPANY REGISTRATION NUMBER: 07573101
Selshaw Property Limited
Filleted Unaudited Financial Statements
31 March 2024
Selshaw Property Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
540,467
540,467
---------
---------
Current assets
1,067,845
1,210,505
Prepayments and accrued income
403
433
------------
------------
1,068,248
1,210,938
Creditors: amounts falling due within one year
35,631
34,231
------------
------------
Net current assets
1,032,617
1,176,707
------------
------------
Total assets less current liabilities
1,573,084
1,717,174
Creditors: amounts falling due after more than one year
1,572,612
1,642,220
Accruals and deferred income
468
965
------------
------------
4
73,989
------------
------------
Capital and reserves
4
73,989
----
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
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 24 September 2024 , and are signed on behalf of the board by:
Mr M S Henshaw
Mrs K C R Selmon
Director
Director
Mr M Selmon
Director
Company registration number: 07573101
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Mill, Thurstonfield, Carlisle, Cumbria, CA5 6HQ.