Selgave Ltd - Accounts to registrar (filleted) - small 18.2

Selgave Ltd - Accounts to registrar (filleted) - small 18.2

SELGAVE LTD - Company Information

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REGISTERED NUMBER: 09500166 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 March 2020

for

Selgave Ltd
Selgave Ltd (by shares) (Registered number: 09500166)






Contents of the Financial Statements
for the Year Ended 31 March 2020




Page

Company Information 1

Balance Sheet 2


Selgave Ltd (by shares)

Company Information
for the Year Ended 31 March 2020







DIRECTOR: S D Louis





REGISTERED OFFICE: Bucksbridge House
Heron Path
Wendover
Buckinghamshire
HP22 6NN





REGISTERED NUMBER: 09500166 (England and Wales)





ACCOUNTANTS: Elliotts Shah
Chartered Accountants
4th Floor
167 Fleet Street
London
EC4A 2EA
Page 1
Selgave Ltd (by shares) (Registered number: 09500166)

Balance Sheet
31 March 2020

2020 2019
£    £    £    £   
FIXED ASSETS 1,132 775

CURRENT ASSETS 1,514,947 1,484,184

CREDITORS
Amounts falling due within one year (8,862 ) (9,692 )
NET CURRENT ASSETS 1,506,085 1,474,492
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,507,217
1,475,267

CREDITORS
Amounts falling due after more than one
year
1,356,175
1,356,175
NET ASSETS 151,042 119,092

CAPITAL AND RESERVES 151,042 119,092

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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



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

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

The director acknowledges his 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 director and authorised for issue on 9 December 2020 and were signed by:




S D Louis - Director


Page 2