Registered Number 06201074

PE SHIRLEY LIMITED

Micro-entity Accounts

31 March 2023

PE SHIRLEY LIMITED Registered Number 06201074

Micro-entity Balance Sheet as at 31 March 2023

Notes 31/03/2023 31/12/2021
£ £
Called up share capital not paid
-
-
Fixed Assets
342,719
254,481
Current Assets
19,153
89,664
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(339,527)
(321,800)
Net current assets (liabilities)
(320,374)
(232,136)
Total assets less current liabilities
22,345
22,345
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
22,345
22,345
Capital and reserves
22,345
22,345
  • For the year ending 31 March 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 November 2023

And signed on their behalf by:
Philip Shirley, Director

PE SHIRLEY LIMITED Registered Number 06201074

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
31/03/2023 31/12/2021
Average number of employees during the period 0 0