Registered number
10284406
SHILLING HILL DRYLINING LIMITED
Filleted Accounts
30 July 2020
SHILLING HILL DRYLINING LIMITED
Registered number: 10284406
Balance Sheet
as at 30 July 2020
2020 2019
£ £
Fixed assets 2,183 1,677
Current assets 33,019 10,252
Creditors: amounts falling due within one year (11,701) (10,801)
Net current assets/(liabilities) 21,318 (549)
Total assets less current liabilities 23,501 1,128
Creditors: amounts falling due after more than one year (23,500) -
Net assets 1 1,128
Capital and reserves 1 1,128
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 22 Vicarage Hill, Frizington, United Kingdom, CA26 3TH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Patrick Keys
Director
Approved by the board on 5 October 2023
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