Company Registration No. 12807317 (England and Wales)
Sheldrake Security Consultancy Ltd
Unaudited accounts
for the year ended 31 August 2023
Sheldrake Security Consultancy Ltd
Annual report and unaudited accounts
for the year ended 31 August 2023
Sheldrake Security Consultancy Ltd
Company Information
for the year ended 31 August 2023
Directors
Mr Steven Horrocks
Mrs Sarah Horrocks
Secretary
Mrs Sarah Horrocks
Company Number
12807317 (England and Wales)
Registered Office
9 GRAMPIAN CLOSE
SLEAFORD
NG34 7WA
ENGLAND
Sheldrake Security Consultancy Ltd
Statement of Financial Position
as at 31 August 2023
Current assets
140,528
123,027
Creditors: amounts falling due within one year
(28,262)
(28,225)
Net current assets
112,266
94,802
Total assets less current liabilities
114,471
96,924
Accruals and deferred income
(680)
(670)
Capital and reserves
113,791
96,254
Sheldrake Security Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 12807317. The registered office is 9 GRAMPIAN CLOSE, SLEAFORD, NG34 7WA, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 November 2023
Mr Steven Horrocks
Director
Company Registration No. 12807317