Company Registration No. 03120976 (England and Wales)
Selclene (Battersea) Limited
Unaudited accounts
for the year ended 30 April 2024
Selclene (Battersea) Limited
Unaudited accounts
Contents
Selclene (Battersea) Limited
Company Information
for the year ended 30 April 2024
Company Number
03120976 (England and Wales)
Registered Office
5 Commercial Street
Ystradgynlais
Swansea
Powys
SA9 1HD
United Kingdom
Accountants
RGS Accountants Limited
5 Commercial Street
Ystradgynlais
Swansea
SA9 1HD
Selclene (Battersea) Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
68,435
18,973
Creditors: amounts falling due within one year
-
(4,988)
Net current assets
107,847
101,781
Net assets
107,847
103,282
Called up share capital
20
20
Profit and loss account
107,827
103,262
Shareholders' funds
107,847
103,282
For the year ending 30 April 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 27 January 2025 and were signed on its behalf by
Ian Ashley Bloom
Director
Company Registration No. 03120976
Selclene (Battersea) Limited
Notes to the Accounts
for the year ended 30 April 2024
Selclene (Battersea) Limited is a private company, limited by shares, registered in England and Wales, registration number 03120976. The registered office is 5 Commercial Street, Ystradgynlais, Swansea, Powys, SA9 1HD, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 8 years
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line Method - 25%
Fixtures & fittings
Straight Line Method - 25%
4
Intangible fixed assets
Goodwill
Selclene (Battersea) Limited
Notes to the Accounts
for the year ended 30 April 2024
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2023
13,081
17,880
30,961
At 30 April 2024
13,081
17,880
30,961
At 1 May 2023
13,081
17,880
30,961
At 30 April 2024
13,081
17,880
30,961
Amounts falling due within one year
Other debtors
39,412
87,796
7
Creditors: amounts falling due within one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).