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Company Registration No. 08079026 (England and Wales)
Selma Felton Limited Unaudited accounts for the year ended 31 March 2024
Selma Felton Limited Unaudited accounts Contents
Page
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Selma Felton Limited Company Information for the year ended 31 March 2024
Director
Selma Felton
Company Number
08079026 (England and Wales)
Registered Office
61A Church Road WD17 4PY
Accountants
Selma Felton FCPFA for and behalf of Selma Felton Ltd Trading as On The Spot
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Selma Felton Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,000 
586 
Current assets
Debtors
4,469 
4,535 
Cash at bank and in hand
34,459 
25,676 
38,928 
30,211 
Creditors: amounts falling due within one year
(8,060)
(6,928)
Net current assets
30,868 
23,283 
Net assets
31,868 
23,869 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
31,858 
23,859 
Shareholders' funds
31,868 
23,869 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 November 2024 and were signed on its behalf by
Selma Felton Director Company Registration No. 08079026
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Selma Felton Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Selma Felton Limited is a private company, limited by shares, registered in England and Wales, registration number 08079026. The registered office is 61A Church Road, WD17 4PY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% per annum straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
4,596 
Additions
1,500 
At 31 March 2024
6,096 
Depreciation
At 1 April 2023
4,010 
Charge for the year
1,086 
At 31 March 2024
5,096 
Net book value
At 31 March 2024
1,000 
At 31 March 2023
586 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,469 
4,535 
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Selma Felton Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,188 
3,304 
Taxes and social security
1,881 
343 
Other creditors
1,991 
155 
Loans from directors
- 
832 
Accruals
- 
2,294 
8,060 
6,928 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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