Company Registration No. 11471362 (England and Wales)
SHELLAH INVESTMENTS LTD
Unaudited accounts
for the year ended 31 July 2022
SHELLAH INVESTMENTS LTD
Unaudited accounts
Contents
SHELLAH INVESTMENTS LTD
Company Information
for the year ended 31 July 2022
Company Number
11471362 (England and Wales)
Registered Office
9 PRIORY ROAD
KINGSFIELD TERRACE
DARTFORD
DA1 2BL
UNITED KINGDOM
Accountants
Johnson Olanrewaju
High Glory Associates
61 Sherbourne Close
Dartford
Dartford, Kent
DA1 5WQ
SHELLAH INVESTMENTS LTD
Statement of financial position
as at 31 July 2022
Cash at bank and in hand
13
322
Creditors: amounts falling due within one year
(2,117)
(2,430)
Net current assets
42,560
48,538
Total assets less current liabilities
42,560
48,538
Creditors: amounts falling due after more than one year
(41,880)
(46,666)
Called up share capital
1
1
Profit and loss account
679
1,871
Shareholders' funds
680
1,872
For the year ending 31 July 2022 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 29 August 2022 and were signed on its behalf by
Shellah DOBO
Director
Company Registration No. 11471362
SHELLAH INVESTMENTS LTD
Notes to the Accounts
for the year ended 31 July 2022
SHELLAH INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11471362. The registered office is 9 PRIORY ROAD, KINGSFIELD TERRACE, DARTFORD, DA1 2BL, UNITED KINGDOM.
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.
4
Debtors: amounts falling due within one year
2022
2021
Debtors: amounts falling due after more than one year
Other debtors
40,000
42,000
5
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
1,667
1,667
Taxes and social security
-
263
6
Creditors: amounts falling due after more than one year
2022
2021
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).