Company Registration No. 04778246 (England and Wales)
Selclene (St. Albans) Ltd
Unaudited accounts
for the year ended 31 May 2024
Selclene (St. Albans) Ltd
Unaudited accounts
Contents
Selclene (St. Albans) Ltd
Company Information
for the year ended 31 May 2024
Company Number
04778246 (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 (St. Albans) Ltd
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
189,459
176,587
Creditors: amounts falling due within one year
(11,170)
(8,409)
Net current assets
182,052
172,636
Net assets
182,127
174,089
Profit and loss account
182,126
174,088
Shareholders' funds
182,127
174,089
For the year ending 31 May 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 February 2025 and were signed on its behalf by
Ian Ashley Bloom
Director
Company Registration No. 04778246
Selclene (St. Albans) Ltd
Notes to the Accounts
for the year ended 31 May 2024
Selclene (St. Albans) Ltd is a private company, limited by shares, registered in England and Wales, registration number 04778246. 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.
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:
Fixtures & fittings
Reducing Balance - 25%
Computer equipment
Straight Line - 20%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2023
128
29,860
1,085
31,073
Revaluations
(128)
(29,760)
-
(29,888)
At 31 May 2024
-
100
1,085
1,185
At 1 June 2023
128
28,624
868
29,620
Charge for the year
-
25
217
242
Surplus on revaluation
(128)
(28,624)
-
(28,752)
At 31 May 2024
-
25
1,085
1,110
At 31 May 2023
-
1,236
217
1,453
Amounts falling due within one year
Selclene (St. Albans) Ltd
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,388
2,798
Other creditors
6,582
3,909
7
Average number of employees
During the year the average number of employees was 0 (2023: 1).