Company Registration No. 08079026 (England and Wales)
Selma Felton Limited
Unaudited accounts
for the year ended 31 March 2021
Selma Felton Limited
Unaudited accounts
Contents
Selma Felton Limited
Company Information
for the year ended 31 March 2021
Company Number
08079026 (England and Wales)
Registered Office
61A Church Road
WD17 4PY
Accountants
Selma Felton FCPFA for and behalf of Selma Felton Ltd
Trading as On The Spot
Selma Felton Limited
Statement of financial position
as at 31 March 2021
Cash at bank and in hand
13,644
4,637
Creditors: amounts falling due within one year
(9,048)
(5,827)
Net current assets/(liabilities)
4,596
(1,190)
Called up share capital
10
10
Profit and loss account
5,386
-
Shareholders' funds
5,396
10
For the year ending 31 March 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 21 December 2021 and were signed on its behalf by
Selma Felton
Director
Company Registration No. 08079026
Selma Felton Limited
Notes to the Accounts
for the year ended 31 March 2021
Selma Felton Limited is a private company, limited by shares, registered in England and Wales, registration number 08079026. The registered office is 61A Church Road, WD17 4PY.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% per annum straight line
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
1,826
1,832
Other creditors
1,322
1,113
Loans from directors
810
884
Selma Felton Limited
Notes to the Accounts
for the year ended 31 March 2021
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
