1 November 2020 false No description of principal activity Taxfiler 2022.8.3 11637144business:PrivateLimitedCompanyLtd2020-11-012021-10-31 116371442020-10-31 116371442020-11-012021-10-31 11637144business:AuditExempt-NoAccountantsReport2020-11-012021-10-31 11637144business:FullAccounts2020-11-012021-10-31 116371442021-10-31 11637144business:Director12020-11-012021-10-31 11637144business:RegisteredOffice2020-11-012021-10-31 116371442020-10-31 11637144core:WithinOneYear2021-10-31 11637144core:WithinOneYear2020-10-31 11637144core:CapitalContributionReserve2021-10-31 11637144core:CapitalContributionReserve2020-10-31 11637144core:RetainedEarningsAccumulatedLosses2021-10-31 11637144core:RetainedEarningsAccumulatedLosses2020-10-31 11637144business:SmallEntities2020-11-012021-10-31 11637144countries:EnglandWales2020-11-012021-10-31 116371442019-11-012020-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11637144 (England and Wales)
SHOPFRONTS SHUTTERS LTD Unaudited accounts for the year ended 31 October 2021
SHOPFRONTS SHUTTERS LTD Unaudited accounts Contents
Page
- 2 -
SHOPFRONTS SHUTTERS LTD Company Information for the year ended 31 October 2021
Director
Amritpal Kaur LOCHAB
Company Number
11637144 (England and Wales)
Registered Office
UNIT 1, FREEHOLD CENTRE AMBERLEY WAY HOUNSLOW TW4 6BX ENGLAND
- 3 -
SHOPFRONTS SHUTTERS LTD Statement of financial position as at 31 October 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
68,119 
58,395 
Creditors: amounts falling due within one year
- 
(50,000)
Net current assets
68,119 
8,395 
Total assets less current liabilities
68,119 
8,395 
Provisions for liabilities
Other provisions
(34,200)
- 
Net assets
33,919 
8,395 
Capital and reserves
Capital contribution reserve
16,833 
1,433 
Profit and loss account
17,086 
6,962 
Shareholders' funds
33,919 
8,395 
For the year ending 31 October 2021 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 27 July 2022 and were signed on its behalf by
Amritpal Kaur LOCHAB Director Company Registration No. 11637144
- 4 -
SHOPFRONTS SHUTTERS LTD Notes to the Accounts for the year ended 31 October 2021
1
Statutory information
SHOPFRONTS SHUTTERS LTD is a private company, limited by shares, registered in England and Wales, registration number 11637144. The registered office is UNIT 1, FREEHOLD CENTRE, AMBERLEY WAY, HOUNSLOW, TW4 6BX, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Bank loans and overdrafts
- 
50,000 
5
Average number of employees
During the year the average number of employees was 0 (2020: 0).
- 5 -