Company registration number NI608816 (Northern Ireland)
SHIELDS CONTRACT SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
SHIELDS CONTRACT SERVICES LTD
BALANCE SHEET
AS AT
31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
994
472
Current assets
11,767
16,828
Prepayments and accrued income
90
90
Creditors: amounts falling due within one year
(2,218)
(6,278)
Net current assets
9,639
10,640
Total assets less current liabilities
10,633
11,112
Net assets
10,633
11,112
Capital and reserves
10,633
11,112
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
Shields Contract Services Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 54 Ballynahinch Road, Dromara, Co Down, BT25 2AL.
For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
SHIELDS CONTRACT SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2023
31 August 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 24 October 2023
P Shields
Director
Company registration number NI608816 (Northern Ireland)