Sellars Construction Limited - Accounts to registrar (filleted) - small 23.1.2

Sellars Construction Limited - Accounts to registrar (filleted) - small 23.1.2

SELLARS CONSTRUCTION LIMITED - Company Information

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IRIS Accounts Production v23.1.5.20 07307145 Board of Directors 1.8.22 31.7.23 31.7.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure073071452022-07-31073071452023-07-31073071452022-08-012023-07-31073071452021-07-31073071452021-08-012022-07-31073071452022-07-3107307145ns16:EnglandWales2022-08-012023-07-3107307145ns15:PoundSterling2022-08-012023-07-3107307145ns11:Director12022-08-012023-07-3107307145ns11:PrivateLimitedCompanyLtd2022-08-012023-07-3107307145ns11:Micro-entities2022-08-012023-07-3107307145ns11:AuditExempt-NoAccountantsReport2022-08-012023-07-3107307145ns11:FullAccounts2022-08-012023-07-3107307145ns11:Director22022-08-012023-07-3107307145ns11:RegisteredOffice2022-08-012023-07-3107307145ns6:CurrentFinancialInstruments2023-07-3107307145ns6:CurrentFinancialInstruments2022-07-3107307145ns6:Non-currentFinancialInstruments2023-07-3107307145ns6:Non-currentFinancialInstruments2022-07-31
REGISTERED NUMBER: 07307145 (England and Wales)















Financial Statements for the Year Ended 31st July 2023

for

Sellars Construction Limited
Sellars Construction Limited (by shares) (Registered number: 07307145)






Contents of the Financial Statements
for the Year Ended 31st July 2023




Page

Company Information 1

Statement of Financial Position 2


Sellars Construction Limited (by shares)

Company Information
for the Year Ended 31st July 2023







DIRECTORS: Callum M Sellars
Carol E Sellars





REGISTERED OFFICE: Estate Cottage
Ashworth
Rochdale
Lancashire
OL11 5UP





REGISTERED NUMBER: 07307145 (England and Wales)





ACCOUNTANT: Frazer Waite Desmier Limited
Peine House
Hind Hill Street
Heywood
Lancashire
OL10 1JZ
Page 1
Sellars Construction Limited (by shares) (Registered number: 07307145)

Statement of Financial Position
31st July 2023

31.7.23 31.7.22
£    £    £    £   
FIXED ASSETS 7,461 6,685

CURRENT ASSETS 498,618 280,300

CREDITORS
Amounts falling due within one year (237,614 ) (96,648 )
NET CURRENT ASSETS 261,004 183,652
TOTAL ASSETS LESS CURRENT
LIABILITIES
268,465
190,337

CREDITORS
Amounts falling due after more than one
year
24,167
34,167
NET ASSETS 244,298 156,170

CAPITAL AND RESERVES 244,298 156,170

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2023 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.

Page 2 continued...
Sellars Construction Limited (by shares) (Registered number: 07307145)

Statement of Financial Position - continued
31st July 2023


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 29th September 2023 and were signed on its behalf by:





Callum M Sellars - Director


Page 3