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Registration number: 11418451

Shadowline Hub UK Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Shadowline Hub UK Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Shadowline Hub UK Limited

Company Information

Director

P C Davis

Registered office

Unit 10 Phoenix Park
Stephenson Industrial Estate
Telford Way
Coalville
Leicestershire
LE67 3HB

Accountants

Evolve Accountants and Business Advisors Limited
Unit 10 Phoenix Park
Stephenson Industrial Estate
Telford Way
Coalville
Leicestershire
LE67 3HB

 

Shadowline Hub UK Limited

(Registration number: 11418451)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

2,902

524

Current assets

44,468

51,861

Creditors: Amounts falling due within one year

(16,554)

(25,598)

Net current assets

27,914

26,263

Total assets less current liabilities

30,816

26,787

Provisions for liabilities

(551)

(99)

 

30,265

26,688

Capital and reserves

30,265

26,688

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 10 Phoenix Park
Stephenson Industrial Estate
Telford Way
Coalville
Leicestershire
LE67 3HB
England

These financial statements were authorised for issue by the director on 27 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2022 - 4).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Shadowline Hub UK Limited

(Registration number: 11418451)
Balance Sheet as at 30 June 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 27 October 2023
 

.........................................
P C Davis
Director