Company registration number 11328547 (England and Wales)
SELLYOAK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
SELLYOAK LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,164,341
871,868
Current assets
44,469
27,321
Creditors: amounts falling due within one year
(1,138,368)
(844,866)
Net current liabilities
(1,093,899)
(817,545)
Total assets less current liabilities
70,442
54,323
Net assets
70,442
54,323
Equity
70,442
54,323
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Sellyoak Limited is a private company limited by shares incorporated in England and Wales. The registered office is Merchant Exchange, Waters Green, Macclesfield, Cheshire, SK11 6JX.

For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 7 October 2024 and are signed on its behalf by:
Mr D J Roylance
Director
Company Registration Number 11328547
2024-04-302023-05-01falseCCH SoftwareCCH Accounts Production 2024.100No description of principal activityMrs T  RoylanceMr D J Roylancefalsefalse113285472023-05-012024-04-30113285472024-04-30113285472023-04-3011328547core:CurrentFinancialInstrumentscore:WithinOneYear2024-04-3011328547core:CurrentFinancialInstrumentscore:WithinOneYear2023-04-30113285472022-05-012023-04-3011328547bus:Director22023-05-012024-04-3011328547bus:PrivateLimitedCompanyLtd2023-05-012024-04-3011328547bus:SmallCompaniesRegimeForAccounts2023-05-012024-04-3011328547bus:Micro-entities2023-05-012024-04-3011328547bus:AuditExemptWithAccountantsReport2023-05-012024-04-3011328547bus:Director12023-05-012024-04-3011328547bus:FullAccounts2023-05-012024-04-30xbrli:purexbrli:sharesiso4217:GBP