Company Registration No. 12344265 (England and Wales)
SELCO LTD
Unaudited accounts
for the year ended 31 December 2021
SELCO LTD
Unaudited accounts
Contents
SELCO LTD
Company Information
for the year ended 31 December 2021
Director
Mr Bladimir Florez
Secretary
Mr Bladimir Florez
Company Number
12344265 (England and Wales)
Registered Office
Kemp House
160 City Road,
London
EC1V 2NX
United Kingdom
SELCO LTD
Statement of financial position
as at 31 December 2021
Cash at bank and in hand
2,337
13,862
Creditors: amounts falling due within one year
3,896
(3,729)
Net current assets
6,233
10,133
Total assets less current liabilities
6,233
10,133
Creditors: amounts falling due after more than one year
(9,066)
(10,000)
Net (liabilities)/assets
(2,833)
133
Called up share capital
2
2
Profit and loss account
(2,835)
131
Shareholders' funds
(2,833)
133
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 April 2022 and were signed on its behalf by
Mr Bladimir Florez
Director
Company Registration No. 12344265
SELCO LTD
Notes to the Accounts
for the year ended 31 December 2021
SELCO LTD is a private company, limited by shares, registered in England and Wales, registration number 12344265. The registered office is Kemp House, 160 City Road,, London, EC1V 2NX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The financial statements have been prepared on a going concern basis.The companies on going activities are dependent upon the continued support of the directors who has undertaken to provide such support for the foreseeable future.
4
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
-
2,921
Loans from directors
(3,896)
208
5
Creditors: amounts falling due after more than one year
2021
2020
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
SELCO LTD
Notes to the Accounts
for the year ended 31 December 2021
7
Transactions with related parties
Mr Bladimir Florez is the only director and a shareholder holding 100% shares in the company.
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).
