Sellars Construction Limited - Accounts to registrar (filleted) - small 18.2

Sellars Construction Limited - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Production v20.2.0.366 07307145 Board of Directors 1.8.19 31.7.20 31.7.20 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure073071452019-07-31073071452020-07-31073071452019-08-012020-07-31073071452018-07-31073071452018-08-012019-07-31073071452019-07-3107307145ns16:EnglandWales2019-08-012020-07-3107307145ns15:PoundSterling2019-08-012020-07-3107307145ns11:Director12019-08-012020-07-3107307145ns11:PrivateLimitedCompanyLtd2019-08-012020-07-3107307145ns11:Micro-entities2019-08-012020-07-3107307145ns11:AuditExempt-NoAccountantsReport2019-08-012020-07-3107307145ns11:FullAccounts2019-08-012020-07-3107307145ns11:Director22019-08-012020-07-3107307145ns11:RegisteredOffice2019-08-012020-07-3107307145ns6:CurrentFinancialInstruments2020-07-3107307145ns6:CurrentFinancialInstruments2019-07-31
REGISTERED NUMBER: 07307145 (England and Wales)















Financial Statements for the Year Ended 31st July 2020

for

Sellars Construction Limited

Sellars Construction Limited (by shares) (Registered number: 07307145)






Contents of the Financial Statements
for the Year Ended 31st July 2020




Page

Company Information 1

Statement of Financial Position 2


Sellars Construction Limited (by shares)

Company Information
for the Year Ended 31st July 2020







DIRECTORS: Callum M Sellars
Carol E Sellars





REGISTERED OFFICE: Estate Cottage
Ashworth
Rochdale
Lancashire
OL11 5UP





REGISTERED NUMBER: 07307145 (England and Wales)





ACCOUNTANT: Frazer Waite Desmier Limited
Peine House
Hind Hill Street
Heywood
Lancashire
OL10 1JZ

Sellars Construction Limited (by shares) (Registered number: 07307145)

Statement of Financial Position
31st July 2020

31.7.20 31.7.19
£    £    £    £   
FIXED ASSETS 12,290 16,376

CURRENT ASSETS 137,370 121,056

CREDITORS
Amounts falling due within one year (80,541 ) (105,736 )
NET CURRENT ASSETS 56,829 15,320
TOTAL ASSETS LESS CURRENT
LIABILITIES

69,119

31,696

CAPITAL AND RESERVES 69,119 31,696

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2019 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 9th September 2020 and
were signed on its behalf by:





Callum M Sellars - Director