REGISTERED NUMBER: 06046665 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st December 2023

for

SELECT DEVELOPMENTS (YORKSHIRE) LIMITED

Page

Balance Sheet

1

FIXED ASSETS

252,849

252,849

CURRENT ASSETS

31,540

33,622

CREDITORS

Amounts falling due within one year

(11,835

)

(13,277

)

NET CURRENT ASSETS

19,705

20,345

TOTAL ASSETS LESS CURRENT LIABILITIES

272,554

273,194

CREDITORS

Amounts falling due after more than one year

265,386

265,386

NET ASSETS

7,168

7,808

CAPITAL AND RESERVES

7,168

7,808

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Select Developments (Yorkshire) 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:

06046665

Registered office:

Unit 3

Silcoates Street

Wakefield

West Yorkshire

WF2 0DX

2.	AVERAGE NUMBER OF EMPLOYEES

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

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st December 2023 and 31st December 2022:

31/12/23

31/12/22

£

£

Mr S M Bailey

Balance outstanding at start of year

33,151

35,696

Amounts advanced

18,350

11,200

Amounts repaid

(20,332

)

(13,745

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

31,169

33,151

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 30th September 2024 and were signed by:

Mr S M Bailey - Director