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Seldek Limited
 
 
Company Registration Number
10290312
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/07/2023
 
End date 30/06/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Seldek Limited
 
Contents of the Financial Statements
for the Period Ended 30 June 2024
 
 
Page
Company Information 3
 
Report of the Accountants 4
 
Abridged Balance Sheet 5 - 6
 
Notes to the Financial Statements 7 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Seldek Limited
Company Information
for the Period Ended 30 June 2024
 
Directors Abdullah Buyukertas
 
 
Registered office 3 Jarvis Close
Barking
Essex
IG11 7PZ
 
Company Registration Number 10290312
 
Accountants Name Gench & Company
Address 3 Jarvis Close
Barking
Essex
IG11 7PZ
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Seldek Limited
 
Accountants' Report
for the Period Ended 30 June 2024
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 30 June 2024. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 30 June 2024 as set out on pages 3 to 10 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
Gench & Company
3 Jarvis Close
Barking
Essex
IG11 7PZ
 
Date 2024-10-14
Page 4
Seldek Limited
Balance Sheet
for the Period Ended 30 June 2024
Company registration number 10290312
2024 2,023
Notes £ £
Fixed assets
Tangible fixed assets 2 13,040 12,370
_______ _______
Total fixed assets 13,040 12,370
Current assets
Stocks 3 1,584 1,365
Debtors 4 84 294
Cash at bank and in hand 3,560 10,151
_______ _______
Total current assets/(liabilities) 5,228 11,810
Creditors
Creditors - amounts falling
due within one year 5 4,466 10,903
_______ _______
Net current assets 762 907
_______ _______
Total assets less current liabilities 13,802 13,277
_______ _______
Net assets/(liabilities) 13,802 13,277
Capital and reserves
Called up share capital 6 100 100
Profit and loss account 7 13,702 13,177
_____ _____
Total shareholders funds 13,802 13,277
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
Seldek Limited
 
Balance Sheet
for the Period Ended 30 June 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 30 June 2024 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-10-14
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Abdullah Buyukertas
Status Director
 
The notes form part of these financial statements
Average number of employees during period 5
 
 
 
 
 
 
 
Page 6
Seldek Limited
Notes to the Financial Statements
for the Period Ended 30 June 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Going Concern
The company has a deficit on shareholders' funds and relies upon the support of its shareholders and creditors,which has been confirmed for a period of at least twelve months from the approval of the financial statements.Accordingly the directors have prepared the financial statements on the going concern basis.
Stocks
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Seldek Limited
Notes to the Financial Statements
for the Period Ended 30 June 2024
2. Tangible fixed assets
Fixtures Total
and fittings
Cost £ £
At 1 July 2023 18,434 18,434
Additions 2,970 2,970
_____ _____
At 30 June 2024 21,404 21,404
Depreciation
At 1 July 2023 6,064 6,064
Charge for year 2,300 2,300
____ ____
At 30 June 2024 8,364 8,364
Net book value
At 30 June 2024 13,040 13,040
At 30 June 2023 12,370 12,370
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Seldek Limited
Notes to the Financial Statements
for the Period Ended 30 June 2024
3. Stocks 2024 2,023
Finished goods 1,584 1,365
Total 1,584 1,365
4. Debtors 2024 2,023
Prepayments and accrued income 84 294
__ ___
Total 84 294
5. Creditors amounts falling due within one year 2024 2,023
Corporation tax 1,231 1,339
Other taxation and social security 1,430 2,964
Accruals and deferred income 1,805 6,600
____ _____
Total 4,466 10,903
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
Seldek Limited
Notes to the Financial Statements
for the Period Ended 30 June 2024
6. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary shares 1 100 100
___ ___
Total 100 100
Allotted, called up and paid £ £
Ordianry shares 100 100
___ ___
Total 100 100
7. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 July 2023 13,177
Profit/(Loss) for year 5,525
Dividends paid 5,000
_____
Retained Profit/(Loss) at 30 June 2024 13,702
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10