Caseware UK (AP4) 2022.0.179 2022.0.179 2023-07-312023-07-312022-10-01false4falseNo description of principal activity4The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11561242 2022-10-01 2023-07-31 11561242 2021-10-01 2022-09-30 11561242 2023-07-31 11561242 2022-09-30 11561242 c:Director1 2022-10-01 2023-07-31 11561242 d:CurrentFinancialInstruments 2023-07-31 11561242 d:CurrentFinancialInstruments 2022-09-30 11561242 d:Non-currentFinancialInstruments 2023-07-31 11561242 d:Non-currentFinancialInstruments 2022-09-30 11561242 c:Micro-entities 2022-10-01 2023-07-31 11561242 c:AuditExempt-NoAccountantsReport 2022-10-01 2023-07-31 11561242 c:FullAccounts 2022-10-01 2023-07-31 11561242 c:PrivateLimitedCompanyLtd 2022-10-01 2023-07-31 iso4217:GBP xbrli:pure

Registered number: 11561242









SHILTON FISH SHOP LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 JULY 2023

 
SHILTON FISH SHOP LIMITED
REGISTERED NUMBER: 11561242

BALANCE SHEET
AS AT 31 JULY 2023

31 July
30 September
2023
2022
£
£


Fixed assets
-
422

Current assets
21,161
38,502

Creditors: amounts falling due within one year
(11,296)
(14,957)

Net current assets
 
 
9,865
 
 
23,545

Total assets less current liabilities
9,865
23,967

Creditors: amounts falling due after more than one year
(9,765)
(13,863)


Net assets
100
10,104



Capital and reserves
100
10,104


Notes


General information

Shilton Fish Shop Limited is a private company limited by share capital, incorporated in England and Wales, registration number 11561242. The address of the registered office is 291 Green Lanes, Palmers Green, London, N13 4XS.


Average number of employees

The average monthly number of employees, including directors, during the period was 4 (2022 - 4).


Directors' benefits: advances, credits and guarantees

Included within Current Assets at the year end is a debit amount of £5,045 (2022: -£281), due to the company from the director. The amount drawn during the year was £8,363. The amount repaid during the year was £3,037. This loan is interest free and repayable on demand.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
Page 1

 
SHILTON FISH SHOP LIMITED
REGISTERED NUMBER: 11561242
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2023


The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Salim Alti
Director

Date: 11 November 2023

The notes on page 2 form part of these financial statements.


1.


Cease of Trade

The company ceased trade on 31 July 2023.

 
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