Sellers Contracting Limited
Registered number: 12818244
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 39,579 36,766
Current assets 38,127 29,872
Creditors: amounts falling due within one year (48,512) (39,228)
Net current liabilities (10,385) (9,356)
Total assets less current liabilities 29,194 27,410
Net assets 29,194 27,410
Capital and reserves 29,194 27,410
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 23 Cottingham Way, Thrapston, Kettering, Northants, NN14 4PL.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J M Sellers
Director
Approved by the board on 28 October 2024
Registered number
12818244
Sellers Contracting Limited
Unaudited Filleted Accounts
31 August 2024
Sellers Contracting Limited 12818244 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts April 2024 J M Sellers No description of principal activity 12818244 2022-09-01 2023-08-31 12818244 core:WithinOneYear 2023-08-31 12818244 2023-09-01 2024-08-31 12818244 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12818244 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12818244 countries:England 2023-09-01 2024-08-31 12818244 bus:Director40 2023-09-01 2024-08-31 12818244 bus:Micro-entities 2023-09-01 2024-08-31 12818244 bus:FilletedAccounts 2023-09-01 2024-08-31 12818244 2024-08-31 12818244 core:WithinOneYear 2024-08-31 12818244 2023-08-31 iso4217:GBP xbrli:pure