Selworthy Maintenance Limited - Accounts to registrar (filleted) - small 18.2

Selworthy Maintenance Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 01089904 (England and Wales)















Financial Statements for the Period 30 March 2021 to 25 March 2022

for

Selworthy Maintenance Limited

Selworthy Maintenance Limited (Registered number: 01089904)






Contents of the Financial Statements
for the Period 30 March 2021 to 25 March 2022




Page

Balance Sheet 1


Selworthy Maintenance Limited (Registered number: 01089904)

Balance Sheet
25 March 2022

2022 2021
£    £   
CALLED UP SHARE CAPITAL NOT PAID 930 930
TOTAL ASSETS LESS CURRENT
LIABILITIES

930

930

CAPITAL AND RESERVES 930 930

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Selworthy Maintenance Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01089904

Registered office: Brook House
62 Crown Street
Brentwood
Essex
CM14 4BJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2021 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 25 March 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 25 March 2022 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 4 January 2023 and were signed on its behalf by:




J D Googe - Director