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COMPANY REGISTRATION NUMBER: 03581394
SELECT OFFICE SERVICES LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 June 2023
SELECT OFFICE SERVICES LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 30 JUNE 2023
CONTENTS
PAGE
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
SELECT OFFICE SERVICES LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
Director
L Van der Merwe
Registered office
The Rayleigh Club
Hullbridge Road
Rayleigh
England
SS6 9QS
Accountants
Wilkins Southworth
Chartered Certified Accountants
10-12 High Street
Barnes
London
SW13 9LW
SELECT OFFICE SERVICES LIMITED
STATEMENT OF FINANCIAL POSITION
30 June 2023
2023
2022
£
£
Fixed assets
1,000
2,000
--------
--------
Current assets
48,024
29,272
Creditors: amounts falling due within one year
( 51,575)
( 54,861)
---------
---------
NET CURRENT LIABILITIES
( 3,551)
( 25,589)
--------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
( 2,551)
( 23,589)
Creditors: amounts falling due after more than one year
( 29,167)
( 31,667)
Accruals and deferred income
( 4,350)
( 6,762)
---------
---------
(36,068)
(62,018)
---------
---------
Capital and reserves
( 36,068)
( 62,018)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 30 June 2023 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 July 2024 , and are signed on behalf of the board by:
L Van der Merwe
Director
Company registration number: 03581394
The company is a private company limited by shares, registered in England and Wales.