Registered number
07934101
Select Insulation (Staffordshire) Limited
Filleted Accounts
31 January 2024
Select Insulation (Staffordshire) Limited
Registered number: 07934101
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Fixed assets
Investments 3 100,000 100,000
Current assets
Cash at bank and in hand 2 2
Net current assets 2 2
Net assets 100,002 100,002
Capital and reserves
Called up share capital 2 2
Profit and loss account 100,000 100,000
Shareholder's funds 100,002 100,002
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A Askey
Director
Approved by the board on 22 October 2024
Select Insulation (Staffordshire) Limited
Notes to the Accounts
for the year ended 31 January 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Investments
Investments in
subsidiary
undertakings
£
Cost
At 1 February 2023 100,000
At 31 January 2024 100,000
4 Other information
Select Insulation (Staffordshire) Limited is a private company limited by shares and incorporated in England. Its registered office is:
76 Moss Park Avenue
Werrington
Stoke On Trent
Staffordshire
ST9 0EU
Select Insulation (Staffordshire) Limited 07934101 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 Mr A Askey No description of principal activity 07934101 2022-02-01 2023-01-31 07934101 core:ShareCapital 2023-01-31 07934101 core:RetainedEarningsAccumulatedLosses 2023-01-31 07934101 2023-02-01 2024-01-31 07934101 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07934101 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07934101 bus:Director40 2023-02-01 2024-01-31 07934101 countries:England 2023-02-01 2024-01-31 07934101 bus:FRS102 2023-02-01 2024-01-31 07934101 bus:FilletedAccounts 2023-02-01 2024-01-31 07934101 2024-01-31 07934101 core:ShareCapital 2024-01-31 07934101 core:RetainedEarningsAccumulatedLosses 2024-01-31 07934101 2023-01-31 iso4217:GBP xbrli:pure