2023-09-01 2024-08-31 false No description of principal activity Capium Accounts Production 1.1 13583036 2023-09-01 2024-08-31 13583036 bus:FullAccounts 2023-09-01 2024-08-31 13583036 bus:Micro-entities 2023-09-01 2024-08-31 13583036 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13583036 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 13583036 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13583036 2023-09-01 2024-08-31 13583036 2024-08-31 13583036 bus:RegisteredOffice 2023-09-01 2024-08-31 13583036 core:WithinOneYear 2024-08-31 13583036 core:AfterOneYear 2024-08-31 13583036 1 2023-09-01 2024-08-31 13583036 bus:Director1 2023-09-01 2024-08-31 13583036 bus:Director1 2024-08-31 13583036 bus:Director1 2022-09-01 2023-08-31 13583036 bus:Director2 2023-09-01 2024-08-31 13583036 bus:Director2 2024-08-31 13583036 bus:Director2 2022-09-01 2023-08-31 13583036 2022-09-01 13583036 bus:LeadAgentIfApplicable 2023-09-01 2024-08-31 13583036 2022-09-01 2023-08-31 13583036 2023-08-31 13583036 core:WithinOneYear 2023-08-31 13583036 core:AfterOneYear 2023-08-31 13583036 bus:EntityAccountantsOrAuditors 2022-09-01 2023-08-31 13583036 bus:OrdinaryShareClass1 2023-09-01 2024-08-31 13583036 bus:OrdinaryShareClass1 2024-08-31 13583036 bus:OrdinaryShareClass1 2022-09-01 2023-08-31 13583036 bus:OrdinaryShareClass1 2023-08-31 13583036 core:PlantMachinery 2023-09-01 2024-08-31 13583036 core:PlantMachinery 2024-08-31 13583036 core:PlantMachinery 2023-08-31 13583036 core:FurnitureFittings 2023-09-01 2024-08-31 13583036 core:FurnitureFittings 2024-08-31 13583036 core:FurnitureFittings 2023-08-31 13583036 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 13583036 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-08-31 13583036 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 13583036 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 13583036 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-08-31 13583036 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 13583036 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 13583036 core:Non-currentFinancialInstruments 2024-08-31 13583036 core:Non-currentFinancialInstruments 2023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13583036
England and Wales

 

 

 

SELWYN HOUSE LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Directors Ellen Myfanwy Smalls
Sean Thomas Best
Registered Number 13583036
Registered Office Unit 1, The Woodyard
High Street
Naseby
Northants
NN6 6DD
Accountants Beagle Accounting Limited
23a High Street
Welford
Northants
NN6 6HT
1
  2024   2023
    £ £   £ £
Fixed assets   9,718      9,954 
Current assets 1,598      11,680   
Creditors: amount falling due within one year (17,165)     (12,048)  
Net current assets   (15,567)     (368)
Total assets less current liabilities   (5,849)     9,586 
Creditors: amount falling due after more than one year   (8,000)     (8,000)
Accruals and deferred income   (520)     (520)
Net assets   (14,369)     1,066 
 

         
Capital and reserves   (14,369)     1,066 
 
NOTES TO THE ACCOUNTS

General Information
Selwyn House Ltd is a private company, limited by shares, registered in England and Wales, registration number 13583036, registration address Unit 1, The Woodyard, High Street, Naseby, Northants, NN6 6DD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Fixtures and Fittings 20% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 September 2023 15,453    51    15,504 
Additions 2,194      2,194 
Disposals    
At 31 August 2024 17,647    51    17,698 
Depreciation
At 01 September 2023 5,532    18    5,550 
Charge for year 2,423    7    2,430 
On disposals    
At 31 August 2024 7,955    25    7,980 
Net book values
Closing balance as at 31 August 2024 9,692    26    9,718 
Opening balance as at 01 September 2023 9,921    33    9,954 


3.

Average number of employees

Average number of employees during the year was 2 (2023 : 3).


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 02 April 2025 and were signed on its behalf by:


--------------------------------
Ellen Myfanwy Smalls
Director
2