Registered number
10472911
Selin Eastbourne Ltd
Filleted Accounts
30 November 2024
Selin Eastbourne Ltd
Registered number: 10472911
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 7,029 8,271
Current assets
Stocks 2,413 2,413
Debtors 4 35,922 31,820
Cash at bank and in hand 32,602 48,281
70,937 82,514
Creditors: amounts falling due within one year 5 (37,439) (48,580)
Net current assets 33,498 33,934
Net assets 40,527 42,205
Capital and reserves
Called up share capital 1 1
Profit and loss account 40,526 42,204
Shareholders' funds 40,527 42,205
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Demirdag
Director
Approved by the board on 8 April 2025
Selin Eastbourne Ltd
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 6 7
3 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
At 1 December 2023 1,370 25,051 26,421
At 30 November 2024 1,370 25,051 26,421
Depreciation
At 1 December 2023 - 18,150 18,150
Charge for the year - 1,242 1,242
At 30 November 2024 - 19,392 19,392
Net book value
At 30 November 2024 1,370 5,659 7,029
At 30 November 2023 1,370 6,901 8,271
4 Debtors 2024 2023
£ £
Other debtors 35,922 31,820
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 35,145 39,942
Trade creditors 1,575 492
Taxation and social security costs 719 8,146
37,439 48,580
6 Other information
Selin Eastbourne Ltd is a private company limited by shares and incorporated in England. Its registered office is:
First Floor
67 Church Road
Hove
East Sussex
BN3 3FH
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