1 March 2022 false No description of principal activity Taxfiler 2023.9 09438123business:PrivateLimitedCompanyLtd2022-03-012023-02-28 094381232022-02-28 094381232022-03-012023-02-28 09438123business:AuditExemptWithAccountantsReport2022-03-012023-02-28 09438123business:FilletedAccounts2022-03-012023-02-28 094381232023-02-28 09438123business:Director12022-03-012023-02-28 09438123business:Director22022-03-012023-02-28 09438123business:RegisteredOffice2022-03-012023-02-28 094381232022-02-28 09438123core:WithinOneYear2023-02-28 09438123core:WithinOneYear2022-02-28 09438123core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 09438123core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 09438123core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 09438123core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 09438123core:PreviouslyStatedAmount2023-02-28 09438123core:PreviouslyStatedAmount2022-02-28 09438123business:SmallEntities2022-03-012023-02-28 09438123countries:EnglandWales2022-03-012023-02-28 09438123business:OrdinaryShareClass12022-03-012023-02-28 09438123business:OrdinaryShareClass12021-03-012022-02-28 094381232021-03-012022-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09438123 (England and Wales)
SHILIX LIMITED Unaudited accounts for the year ended 28 February 2023
SHILIX LIMITED Unaudited accounts Contents
Page
- 2 -
SHILIX LIMITED Company Information for the year ended 28 February 2023
Directors
Shifau Kehinde ABDULKAREEM Alberto Felix ALEXANDRINE
Company Number
09438123 (England and Wales)
Registered Office
208 PADSTOW ROAD SWINDON SN2 2EQ
Accountants
Johnson Olanrewaju High Glory Associates 61 Sherbourne Close Dartford Dartford, Kent DA1 5WQ
- 3 -
SHILIX LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
2,576 
- 
Cash at bank and in hand
(952)
(453)
1,624 
(453)
Creditors: amounts falling due within one year
(1,282)
(2,540)
Net current assets/(liabilities)
342 
(2,993)
Net assets/(liabilities)
342 
(2,993)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
242 
(3,093)
Shareholders' funds
342 
(2,993)
For the year ending 28 February 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 17 October 2023 and were signed on its behalf by
Shifau Kehinde ABDULKAREEM Director Company Registration No. 09438123
- 4 -
SHILIX LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
SHILIX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09438123. The registered office is 208 PADSTOW ROAD, SWINDON, SN2 2EQ.
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 remained unchanged from the previous year, and also 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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
2,576 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
782 
- 
Other creditors
- 
2,190 
Accruals
500 
350 
1,282 
2,540 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 5 -