Selworthy_Business_Servic - Accounts


Selworthy Business Services Ltd
Company Registration Number. 06666732 (England And Wales)
Unaudited Financial Statements
Year Ended 31 August 2022
SELWORTHY BUSINESS SERVICES LTD
Selworthy Business Services Ltd
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
SELWORTHY BUSINESS SERVICES LTD
Selworthy Business Services Ltd
BALANCE SHEET
AS AT
31 AUGUST 2022
31 August 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
5,520
3,733
Current assets
79,956
38,258
Prepayments and accrued income
302
-
0
Creditors: amounts falling due within one year
(25,677)
(8,966)
Net current assets
54,581
29,292
Total assets less current liabilities
60,101
33,025
Net assets
60,101
33,025
Capital and reserves
60,101
33,025
Notes to the financial statements
1
Employees

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

2022
2021
Number
Number
Employees
1
1

Selworthy Business Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2 Saxeway Drive, Chesham, Buckinghamshire, HP5 2AE.

For the year ended 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

SELWORTHY BUSINESS SERVICES LTD
Selworthy Business Services Ltd
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2022
31 August 2022
- 2 -

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.

The financial statements were approved by the board of directors and authorised for issue on 5 April 2023 and are signed on its behalf by:
Mr N Wallwork
Director
Company Registration Number 06666732
2022-08-312021-09-01falseCCH SoftwareCCH Accounts Production 2022.300No description of principal activityMr A WallworkMr N Wallwork066667322021-09-012022-08-31066667322022-08-31066667322021-08-3106666732core:CurrentFinancialInstrumentscore:WithinOneYear2022-08-3106666732core:CurrentFinancialInstrumentscore:WithinOneYear2021-08-31066667322020-09-012021-08-3106666732bus:Director22021-09-012022-08-3106666732bus:PrivateLimitedCompanyLtd2021-09-012022-08-3106666732bus:SmallCompaniesRegimeForAccounts2021-09-012022-08-3106666732bus:Micro-entities2021-09-012022-08-3106666732bus:AuditExemptWithAccountantsReport2021-09-012022-08-3106666732bus:Director12021-09-012022-08-3106666732bus:FullAccounts2021-09-012022-08-31xbrli:purexbrli:sharesiso4217:GBP