SELLADOOR_CREATION_LIMITE - Accounts


Company Registration Number 09452149 (England and Wales)
SELLADOOR CREATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
PAGES FOR FILING WITH REGISTRAR
SELLADOOR CREATION LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 DECEMBER 2020
31 December 2020
- 1 -
2020
2019
£
£
£
£
Current assets
10,526
10,951
Prepayments and accrued income
129,314
63,604
Creditors: amounts falling due within one year
(150,787)
(98,420)
Net current liabilities
(10,947)
(23,865)
Accruals and deferred income
(6,500)
(8,527)
Net liabilities
(17,447)
(32,392)
Reserves
(17,447)
(32,392)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
-
0
-
0
2
Transitional adjustment on adoption of FRS105

These financial statements for the year-ended 31 December 2020 are the first financial statements of Selladoor Creation Limited prepared in accordance with FRS105. The date of transition was 1 January 2019. Equity of (£26,412) as reported under previous FRS has been restated by £5,980 in respect of deferred tax liability, which is not required under the FRS105 accounting regime.

Selladoor Creation Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is 3 East Point, High Street, Seal, Sevenoaks, Kent, TN15 0EG.

For the year ended 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

SELLADOOR CREATION LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 DECEMBER 2020
31 December 2020
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 22 December 2021 and are signed on its behalf by:
D Hutchinson
Director
Company Registration Number 09452149
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