Select Services Holdings Limited - Dormant accounts - members and to registrar (filleted) 21.1

Select Services Holdings Limited - Dormant accounts - members and to registrar (filleted) 21.1

SELECT SERVICES HOLDINGS LIMITED - Company Information

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REGISTERED NUMBER: 10789341 (England and Wales)















SELECT SERVICES HOLDINGS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2021





Inspired Accountants Limited
Chartered Certified Accountants
4 Parkside Court
Greenhough Road
Lichfield
Staffordshire
WS13 7FE








SELECT SERVICES HOLDINGS LIMITED (REGISTERED NUMBER: 10789341)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2021










Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3

Notes to the Financial Statements 4

SELECT SERVICES HOLDINGS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2021







DIRECTORS: K Rowley
S J Elwell





REGISTERED OFFICE: 4 Parkside Court
Greenhough Road
Lichfield
Staffordshire
WS13 7FE





REGISTERED NUMBER: 10789341 (England and Wales)





ACCOUNTANTS: Inspired Accountants Limited
Chartered Certified Accountants
4 Parkside Court
Greenhough Road
Lichfield
Staffordshire
WS13 7FE
Page 1
SELECT SERVICES HOLDINGS LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
SELECT SERVICES HOLDINGS LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2021 set out on pages three to four and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Inspired Accountants Limited
Chartered Certified Accountants
4 Parkside Court
Greenhough Road
Lichfield
Staffordshire
WS13 7FE


25 March 2022

This page does not form part of the statutory financial statements

Page 2
SELECT SERVICES HOLDINGS LIMITED (REGISTERED NUMBER: 10789341)

BALANCE SHEET
30 JUNE 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Investments 3 100,162 100,162

CURRENT ASSETS
Debtors 4 1,349 1,349

CREDITORS
Amounts falling due within one year 5 162 162
NET CURRENT ASSETS 1,187 1,187
TOTAL ASSETS LESS CURRENT
LIABILITIES
101,349
101,349

CAPITAL AND RESERVES
Called up share capital 140 140
Share premium 99,930 99,930
Retained earnings 1,279 1,279
SHAREHOLDERS' FUNDS 101,349 101,349

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 June 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2021 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 March 2022 and were signed on its behalf by:





K Rowley - Director


The notes form part of these financial statements

Page 3
SELECT SERVICES HOLDINGS LIMITED (REGISTERED NUMBER: 10789341)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2021


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the year ended 30 June 2021. However, reference to information relating to the year ended 30 June 2020 has been made where appropriate.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

3. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 July 2020
and 30 June 2021 100,162
NET BOOK VALUE
At 30 June 2021 100,162
At 30 June 2020 100,162

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Amounts owed by group undertakings 1,279 1,279
Other debtors 70 70
1,349 1,349

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Amounts owed to group undertakings 162 162

Page 4