15 28/02/2023 2023-02-28 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-03-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11634905 2022-03-01 2023-02-28 11634905 2023-02-28 11634905 2021-03-01 2022-02-28 11634905 2022-02-28 11634905 bus:Director1 2022-03-01 2023-02-28 11634905 core:WithinOneYear 2023-02-28 11634905 core:WithinOneYear 2022-02-28 11634905 bus:Micro-entities 2022-03-01 2023-02-28 11634905 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 11634905 bus:FullAccounts 2022-03-01 2023-02-28 11634905 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 11634905 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
Company registration number: 11634905
Shambles Lytham Limited
Unaudited filleted financial statements
28 February 2023
Shambles Lytham Limited
Contents
Statement of financial position and notes to the financial statements
Shambles Lytham Limited
Statement of financial position
28 February 2023
2023 2022
£ £
Fixed assets - 48,570
_______ _______
Current assets 4,555 264,349
Creditors: amounts falling due within one year ( 2,039) ( 213,437)
_______ _______
Net current assets 2,516 50,912
_______ _______
Total assets less current liabilities 2,516 99,482
Accruals and deferred income ( 6,050) ( 4,003)
_______ _______
Net (liabilities)/assets ( 3,534) 95,479
_______ _______
Capital and reserves ( 3,534) 95,479
_______ _______
Notes to the financial statements
Shambles Lytham Limited
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 15 (2022: 12 ).
2. Directors advances, credits and guarantees
There are no advances to the directors at the date of these accounts.
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 June 2023 , and are signed on behalf of the board by:
Mr Mohamed Ghernout
Director
Company registration number: 11634905
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3a Clifton Square, Lytham, FY8 5JP.