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Registration number: 01183202

Select Solutions (Bradford) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Select Solutions (Bradford) Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

Select Solutions (Bradford) Limited

(Registration number: 01183202)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Current assets

 

Cash at bank and in hand

 

12,324

12,324

Creditors: Amounts falling due within one year

5

(3,240)

(2,280)

Total assets less current liabilities

 

9,084

10,044

Creditors: Amounts falling due after more than one year

5

(58,781)

(58,781)

Net liabilities

 

(49,697)

(48,737)

Capital and reserves

 

Called up share capital

50,000

50,000

Retained earnings

(99,697)

(98,737)

Shareholders' deficit

 

(49,697)

(48,737)

For the financial 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.

Directors' responsibilities:

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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

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 12 September 2024 and signed on its behalf by:
 

.........................................
Mr Andrew Sladdin
Director

 

Select Solutions (Bradford) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

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:
Auker Rhodes
Basement Floor
Focus House, Focus Way
Yeadon
LS19 7DB

These financial statements were authorised for issue by the Board on 12 September 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

At the balance sheet date the company had net liabilities of £49,697 (2022 - £48,737). The directors consider it appropriate to prepare the financial statements on the going concern basis as the company is supported by the directors.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Computer Equipments

33.33% on Cost (fully written off)

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

 

Select Solutions (Bradford) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

4

Tangible assets

Fixtures and fittings
£

Office equipment
£

Total
£

Cost or valuation

At 1 January 2023

11,615

444

12,059

At 31 December 2023

11,615

444

12,059

Depreciation

At 1 January 2023

11,615

444

12,059

At 31 December 2023

11,615

444

12,059

Carrying amount

At 31 December 2023

-

-

-

5

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Trade creditors

1,440

1,440

Accruals and deferred income

960

840

Other creditors

840

-

3,240

2,280

Creditors: amounts falling due after more than one year

Note

2023
£

2022
£

Due after one year

 

Loans and borrowings

58,781

58,781