SHONE CREATIVE LTD

Company Registration Number:
07878288 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

SHONE CREATIVE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SHONE CREATIVE LTD

Company Information

for the Period Ended 31 December 2021




Registered office: 35
Newland Road
Upper Beeding
Steyning
England
BN44 3JJ
Company Registration Number: 07878288 (England and Wales)

SHONE CREATIVE LTD

Profit and Loss Account

for the Period Ended 31 December 2021


2021
£

2020
£
Turnover 57,136 67,418
Other Income - 7
Staff Costs ( 28,163 ) ( 25,822 )
Depreciation and Writeoffs ( 309 ) ( 103 )
Other charges ( 6,526 ) ( 2,425 )
Tax on Profit ( 4,265 ) ( 7,444 )
Profit or (Loss) for Period 17,873 31,631

SHONE CREATIVE LTD

Balance sheet

As at 31 December 2021


2021
£

2020
£
Fixed Assets: 309
Current assets: 12,241 39,070
Creditors: amounts falling due within one year: ( 11,972 ) ( 33,304 )
Net current assets (liabilities): 269 5,766
Total assets less current liabilities: 269 6,075
Total net assets (liabilities): 269 6,075
Capital and reserves: 269 6,075

SHONE CREATIVE LTD

Balance sheet continued

For the year ending 31 December 2021 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 August 2022
And Signed On Behalf Of The Board By:

Name: Abbie Shone
Status: Director

The notes form part of these financial statements

SHONE CREATIVE LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Employee Information

    Average number of employees: 2

SHONE CREATIVE LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Off balance sheet disclosure

    No