SELLY PARK LTD
Registered number: 11341896
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 215,464 202,534
Current assets 13,711 20,424
Creditors: amounts falling due within one year (11,529) (8,545)
Net current assets 2,182 11,879
Total assets less current liabilities 217,646 214,413
Creditors: amounts falling due after more than one year (139,960) (166,826)
Net assets 77,686 47,587
Capital and reserves 77,686 47,587
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 108 Oakfield Road, Selly Park, Birmingham B29 7ED.
The accounts are presented in sterling which is the functional currency of the company.
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 members have 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.
N Bhala
Director
Approved by the board on 20 January 2025
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