10 January 2022 false No description of principal activity Taxfiler 2023.9 13839383business:PrivateLimitedCompanyLtd2022-01-102023-01-31 138393832022-01-09 138393832022-01-102023-01-31 13839383business:AuditExemptWithAccountantsReport2022-01-102023-01-31 13839383business:FilletedAccounts2022-01-102023-01-31 138393832023-01-31 13839383business:Director12022-01-102023-01-31 13839383business:Director22022-01-102023-01-31 13839383business:Director32022-01-102023-01-31 13839383business:RegisteredOffice2022-01-102023-01-31 13839383core:WithinOneYear2023-01-31 13839383core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13839383core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13839383core:PreviouslyStatedAmount2023-01-31 13839383business:SmallEntities2022-01-102023-01-31 13839383countries:EnglandWales2022-01-102023-01-31 13839383core:FurnitureFittings2022-01-102023-01-31 13839383core:ComputerEquipment2022-01-102023-01-31 13839383core:FurnitureFittings2022-01-09 13839383core:ComputerEquipment2022-01-09 13839383core:FurnitureFittings2023-01-31 13839383core:ComputerEquipment2023-01-31 13839383business:OrdinaryShareClass12022-01-102023-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13839383 (England and Wales)
SHIRLEYS SPACE LTD Unaudited accounts for the period from 10 January 2022 to 31 January 2023
SHIRLEYS SPACE LTD Unaudited accounts Contents
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SHIRLEYS SPACE LTD Company Information for the period from 10 January 2022 to 31 January 2023
Directors
DENISE SUTHERLAND ZELEKA SUTHERLAND NOLICIA SELINA MORTON
Company Number
13839383 (England and Wales)
Registered Office
10 FOWLER RD SUTTON COLDFIELD BIRMINGHAM WEST MIDLANDS B75 7LW ENGLAND
Accountants
Annette & Co. 28 Kittlegairy Crescent Peebles EH45 9NJ
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SHIRLEYS SPACE LTD Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
2,448 
Current assets
Debtors
6,400 
Cash at bank and in hand
1,729 
8,129 
Creditors: amounts falling due within one year
(30,810)
Net current liabilities
(22,681)
Net liabilities
(20,233)
Capital and reserves
Called up share capital
100 
Profit and loss account
(20,333)
Shareholders' funds
(20,233)
For the period ending 31 January 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 6 October 2023 and were signed on its behalf by
ZELEKA SUTHERLAND Director Company Registration No. 13839383
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SHIRLEYS SPACE LTD Notes to the Accounts for the period from 10 January 2022 to 31 January 2023
1
Statutory information
SHIRLEYS SPACE LTD is a private company, limited by shares, registered in England and Wales, registration number 13839383. The registered office is 10 FOWLER RD, SUTTON COLDFIELD, BIRMINGHAM, WEST MIDLANDS, B75 7LW, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing balance Method
Computer equipment
33.33% Straight line Method
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 10 January 2022
- 
- 
- 
Additions
2,302 
709 
3,011 
At 31 January 2023
2,302 
709 
3,011 
Depreciation
Charge for the period
386 
177 
563 
At 31 January 2023
386 
177 
563 
Net book value
At 31 January 2023
1,916 
532 
2,448 
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SHIRLEYS SPACE LTD Notes to the Accounts for the period from 10 January 2022 to 31 January 2023
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
6,400 
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
1,636 
Loans from directors
29,174 
30,810 
7
Share capital
2023 
£ 
Allotted, called up and fully paid:
100 Ordinary Share of £1 each
100 
Shares issued during the period:
100 Ordinary Share of £1 each
100 
8
Average number of employees
During the period the average number of employees was 1.
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