SELECT HOUSE LTD

Company Registration Number:
12489492 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

SELECT HOUSE LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SELECT HOUSE LTD

Company Information

for the Period Ended 29 February 2024




Director: SERGIU COSCIUC
Registered office: 28
Shorediche Close
Ickenham
Uxbridge
England
UB10 8EB
Company Registration Number: 12489492 (England and Wales)

SELECT HOUSE LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 5,787 8,246
Total current assets: 5,787 8,246
Creditors: amounts falling due within one year: 4 ( 2,980 ) ( 7,643 )
Net current assets (liabilities): 2,807 603
Total assets less current liabilities: 2,807 603
Total net assets (liabilities): 2,807 603

The notes form part of these financial statements

SELECT HOUSE LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,806 602
Shareholders funds: 2,807 603

For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 13 November 2024
And Signed On Behalf Of The Board By:

Name: SERGIU COSCIUC
Status: Director

The notes form part of these financial statements

SELECT HOUSE LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SELECT HOUSE LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 5 4

SELECT HOUSE LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

SELECT HOUSE LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,902 1,643
Accruals and deferred income 1,078 6,000
Total 2,980 7,643