Company Registration No. 10092518
SELECT SERVICED ACCOMMODATION LTD
Unaudited accounts
for the year ended 31 March 2023
SELECT SERVICED ACCOMMODATION LTD
Unaudited accounts
Contents
SELECT SERVICED ACCOMMODATION LTD
Company Information
for the year ended 31 March 2023
Registered Office
21 ELGAR ROAD
READING
RG2 0BH
Accountants
Asmat & Co
84 High Street
Slough
Berkshire
SL1 1EL
SELECT SERVICED ACCOMMODATION LTD
Statement of financial position
as at 31 March 2023
Tangible assets
1,675
1,675
Cash at bank and in hand
38,067
47,919
Creditors: amounts falling due within one year
(32,559)
(30,622)
Net current assets
59,632
68,355
Total assets less current liabilities
61,307
70,030
Creditors: amounts falling due after more than one year
(34,802)
(40,766)
Called up share capital
2
2
Profit and loss account
26,503
29,262
Shareholders' funds
26,505
29,264
For the year ending 31 March 2023 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 her 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 13 December 2023 and were signed on its behalf by
LOUISE SAVOIE
Director
Company Registration No. 10092518
SELECT SERVICED ACCOMMODATION LTD
Notes to the Accounts
for the year ended 31 March 2023
SELECT SERVICED ACCOMMODATION LTD is a private company, limited by shares, , registration number 10092518. The registered office is 21 ELGAR ROAD, READING, RG2 0BH.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
over 5 years
Fixtures & fittings
over 5 years
Computer equipment
over 5 years
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2022
682
5,996
3,455
10,133
At 31 March 2023
682
5,996
3,455
10,133
At 1 April 2022
644
4,772
3,042
8,458
At 31 March 2023
644
4,772
3,042
8,458
At 31 March 2023
38
1,224
413
1,675
At 31 March 2022
38
1,224
413
1,675
SELECT SERVICED ACCOMMODATION LTD
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Trade debtors
38,463
38,463
Accrued income and prepayments
4,667
4,667
Other debtors
10,994
7,928
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
177
6,524
Other creditors
31,662
23,378
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
