S.D & R.A Selleck Electrical Installations Limited 09601518 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is that of electrical installation Digita Accounts Production Advanced 6.30.9574.0 true 09601518 2023-06-01 2024-05-31 09601518 2024-05-31 09601518 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 09601518 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 09601518 bus:Micro-entities 2023-06-01 2024-05-31 09601518 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 09601518 bus:FullAccounts 2023-06-01 2024-05-31 09601518 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 09601518 bus:RegisteredOffice 2023-06-01 2024-05-31 09601518 bus:Director1 2023-06-01 2024-05-31 09601518 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09601518 countries:England 2023-06-01 2024-05-31 09601518 2022-06-01 2023-05-31 09601518 2023-05-31 09601518 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 09601518 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 09601518

S.D & R.A Selleck Electrical Installations Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

S.D & R.A Selleck Electrical Installations Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

S.D & R.A Selleck Electrical Installations Limited

Company Information

Director

Mr Peter Selleck

Registered office

c/o Barrels Accounting Ltd
Aston Court
High Wycombe
Bucks
HP11 1LA

 

S.D & R.A Selleck Electrical Installations Limited

(Registration number: 09601518)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

8,635

1,319

Current assets

83,629

99,471

Prepayments and accrued income

2,593

2,795

Creditors: Amounts falling due within one year

(11,318)

(16,150)

Net current assets

74,904

86,116

Total assets less current liabilities

83,539

87,435

Creditors: Amounts falling due after more than one year

(22,324)

(32,237)

Accruals and deferred income

(73,945)

(76,259)

 

(12,730)

(21,061)

Capital and reserves

(12,730)

(21,061)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
c/o Barrels Accounting Ltd
Aston Court
High Wycombe
Bucks
HP11 1LA

These financial statements were authorised for issue by the director on 26 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 3).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

S.D & R.A Selleck Electrical Installations Limited

(Registration number: 09601518)
Balance Sheet as at 31 May 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 26 February 2025
 

.........................................
Mr Peter Selleck

.........................................
Mr Peter Selleck
Director