Registered Number 09801764

SHEALMORE LIMITED

Micro-entity Accounts

30 November 2022

SHEALMORE LIMITED Registered Number 09801764

Micro-entity Balance Sheet as at 30 November 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
142,769
161,537
Current Assets
284,037
330,267
Creditors: amounts falling due within one year
(235,830)
(358,768)
Net current assets (liabilities)
48,207
(28,501)
Total assets less current liabilities
190,976
133,036
Creditors: amounts falling due after more than one year
(105,000)
-
Provisions for liabilities
(10,346)
(1,511)
Total net assets (liabilities)
75,630
131,525
Capital and reserves
75,630
131,525
  • For the year ending 30 November 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 29 September 2023

And signed on their behalf by:
Shahed HASSAN, Director

SHEALMORE LIMITED Registered Number 09801764

Notes to the Micro-entity Accounts for the period ended 30 November 2022

1Employees
2022 2021
Average number of employees during the period 10 10