SELMAR LIMITED

Company Registration Number:
07598991 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

(Dormant)

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

SELMAR LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

SELMAR LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Selina Thompson
Registered office: 7
Bell Yard
London
England
WC2A 2JR
Company Registration Number: 07598991 (England and Wales)

SELMAR LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Creditors: amounts falling due after more than one year: 4 ( 59,538 ) ( 60,188 )
Total net assets (liabilities): ( 59,538 ) ( 60,188 )

The notes form part of these financial statements

SELMAR LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 59,539 ) ( 60,189 )
Shareholders funds: ( 59,538 ) ( 60,188 )

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.

For the year ending 30 April 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Selina Thompson
Status: Director

The notes form part of these financial statements

SELMAR LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 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

SELMAR LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

SELMAR LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

SELMAR LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 26,905 27,510
Other creditors 32,633 32,678
Total 59,538 60,188

HSBC & HMRC debts