Selba Plastering Ltd 11994698 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Plastering Digita Accounts Production Advanced 6.30.9574.0 true 11994698 2023-04-01 2024-03-31 11994698 2024-03-31 11994698 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11994698 bus:Micro-entities 2023-04-01 2024-03-31 11994698 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11994698 bus:FilletedAccounts 2023-04-01 2024-03-31 11994698 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11994698 bus:RegisteredOffice 2023-04-01 2024-03-31 11994698 bus:Director1 2023-04-01 2024-03-31 11994698 bus:Director2 2023-04-01 2024-03-31 11994698 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11994698 countries:EnglandWales 2023-04-01 2024-03-31 11994698 2022-04-01 2023-03-31 11994698 2023-03-31 11994698 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11994698

Selba Plastering Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Selba Plastering Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Selba Plastering Ltd

Company Information

Directors

Mr S Selba

Ms E Selba

Registered office

Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

Accountants

Regulatory Accounting Ltd
T/A Optimum Professional Services
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

Selba Plastering Ltd

(Registration number: 11994698)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

11,898

13,598

Current assets

15,622

14,306

Prepayments and accrued income

3,192

1,632

Creditors: Amounts falling due within one year

(6,542)

(6,887)

Net current assets

12,272

9,051

Total assets less current liabilities

24,170

22,649

Accruals and deferred income

(2,763)

(1,375)

 

21,407

21,274

Capital and reserves

21,407

21,274

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Selba Plastering Ltd

(Registration number: 11994698)
Balance Sheet as at 31 March 2024

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 November 2024 and signed on its behalf by:
 

.........................................
Mr S Selba
Director