SHELLY + NOZ LTD

Company Registration Number:
13193066 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

SHELLY + NOZ LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SHELLY + NOZ LTD

Company Information

for the Period Ended 28 February 2023




Director: Sandra Angelene ANNIKIE
Registered office: Flat C, 170
Ashmore Road
Maida Vale
London
England
W9 3DE
Company Registration Number: 13193066 (England and Wales)

SHELLY + NOZ LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

The company's principal activity during the period was the provision of healthcare services.

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Sandra Angelene ANNIKIE

This report was approved by the board of directors on 19 October 2023
And Signed On Behalf Of The Board By:

Name: Sandra Angelene ANNIKIE
Status: Director

SHELLY + NOZ LTD

Balance sheet

As at 28 February 2023


Notes

2023
£
13 months to
28 Feb 2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 2,092 2,014
Total current assets: 2,092 2,014
Creditors: amounts falling due within one year: 4 ( 709 ) ( 1,947 )
Net current assets (liabilities): 1,383 67
Total assets less current liabilities: 1,383 67
Total net assets (liabilities): 1,383 67

The notes form part of these financial statements

SHELLY + NOZ LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£
13 months to
28 Feb 2022
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 1,373 57
Shareholders funds: 1,383 67

For the year ending 28 February 2023 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 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.

This report was approved by the board of directors on 19 October 2023
And Signed On Behalf Of The Board By:

Name: Sandra Angelene ANNIKIE
Status: Director

The notes form part of these financial statements

SHELLY + NOZ LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents amounts receivable on the provision of services, net of VAT, and trade discounts on the provision of services falling within the company’s ordinary activities.

    Tangible fixed assets depreciation policy

    Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates to write off the assets over their estimated useful lives:
    Motor vehicle 25% reducing balance method
    Office equipment 25% straight-line method
    Furniture & fittings 25% straight-line method

    Other accounting policies

    Deferred taxation is provided at appropriate rates on all timing differences using the liability method only to the extent that, in the directors' opinion, there is a reasonable probability that a liability or asset will crystallise in the foreseeable future.

SHELLY + NOZ LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023
    13 months to
    28 Feb 2022
    Average number of employees during the period 0 0

SHELLY + NOZ LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

SHELLY + NOZ LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4.Creditors: amounts falling due within one year note


2023
£
13 months to
28 Feb 2022
£
Taxation and social security 309 13
Accruals and deferred income 400 550
Other creditors 1,384
Total 709 1,947