1 August 2021 false No description of principal activity Taxfiler 2022.8.3 11471362business:PrivateLimitedCompanyLtd2021-08-012022-07-31 114713622021-07-31 114713622021-08-012022-07-31 11471362business:AuditExemptWithAccountantsReport2021-08-012022-07-31 11471362business:FullAccounts2021-08-012022-07-31 114713622022-07-31 11471362business:Director12021-08-012022-07-31 11471362business:RegisteredOffice2021-08-012022-07-31 114713622021-07-31 11471362core:WithinOneYear2022-07-31 11471362core:WithinOneYear2021-07-31 11471362core:AfterOneYear2022-07-31 11471362core:AfterOneYear2021-07-31 11471362core:ShareCapital2022-07-31 11471362core:ShareCapital2021-07-31 11471362core:RetainedEarningsAccumulatedLosses2022-07-31 11471362core:RetainedEarningsAccumulatedLosses2021-07-31 11471362business:SmallEntities2021-08-012022-07-31 11471362countries:EnglandWales2021-08-012022-07-31 11471362business:OrdinaryShareClass12021-08-012022-07-31 11471362business:OrdinaryShareClass12020-08-012021-07-31 114713622020-08-012021-07-31 iso4217:GBP xbrli:shares xbrli:pure
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
Page
- 2 -
SHELLAH INVESTMENTS LTD Company Information for the year ended 31 July 2022
Director
Shellah DOBO
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
- 3 -
SHELLAH INVESTMENTS LTD Statement of financial position as at 31 July 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
44,664 
50,646 
Cash at bank and in hand
13 
322 
44,677 
50,968 
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)
Net assets
680 
1,872 
Capital and reserves
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
- 4 -
SHELLAH INVESTMENTS LTD Notes to the Accounts for the year ended 31 July 2022
1
Statutory information
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.
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
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other debtors
4,664 
8,646 
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 
Accruals
450 
500 
2,117 
2,430 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
41,880 
46,666 
7
Share capital
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).
- 5 -