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Company Registration No. 06824008 (England and Wales)
Shadlink Limited Unaudited accounts for the year ended 28 February 2023
Shadlink Limited Unaudited accounts Contents
Page
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Shadlink Limited Company Information for the year ended 28 February 2023
Director
Yosef Arafa
Company Number
06824008 (England and Wales)
Registered Office
24 NORTHGATE COURT CANTERBURY CRESCENT LONDON SW9 7PU
Accountants
KM Accountancy Services Ltd Association of Internaional Accountants 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
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Shadlink Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
19,860 
23,079 
Cash at bank and in hand
742 
7,990 
20,602 
31,069 
Creditors: amounts falling due within one year
(10,782)
(12,155)
Net current assets
9,820 
18,914 
Total assets less current liabilities
9,820 
18,914 
Creditors: amounts falling due after more than one year
(21,325)
(31,387)
Net liabilities
(11,505)
(12,473)
Capital and reserves
Profit and loss account
(11,505)
(12,473)
Shareholders' funds
(11,505)
(12,473)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 November 2023 and were signed on its behalf by
Yosef Arafa Director Company Registration No. 06824008
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Shadlink Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Shadlink Limited is a private company, limited by shares, registered in England and Wales, registration number 06824008. The registered office is 24 NORTHGATE COURT, CANTERBURY CRESCENT, LONDON, SW9 7PU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
19,860 
23,079 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,062 
11,160 
Taxes and social security
- 
275 
Accruals
720 
720 
10,782 
12,155 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
21,325 
31,387 
7
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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