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REGISTERED NUMBER: 06104867 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

Shelton Plant Ltd

Shelton Plant Ltd (Registered number: 06104867)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Shelton Plant Ltd

Company Information
for the Year Ended 28 February 2023







DIRECTOR: Mr I Fowler





REGISTERED OFFICE: Beaula
Stonehill
Charlton
Malmesbury
Wiltshire
SN16 9DY





REGISTERED NUMBER: 06104867 (England and Wales)





ACCOUNTANTS: Francis & Co
Second Floor
123 Promenade
Cheltenham
Gloucestershire
GL50 1NW

Shelton Plant Ltd (Registered number: 06104867)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 53,125 56,811

CURRENT ASSETS
Debtors 5 1,422 46,314
Cash at bank 236,514 210,216
237,936 256,530
CREDITORS
Amounts falling due within one year 6 194,995 213,444
NET CURRENT ASSETS 42,941 43,086
TOTAL ASSETS LESS CURRENT
LIABILITIES

96,066

99,897

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 95,966 99,797
SHAREHOLDERS' FUNDS 96,066 99,897

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 November 2023 and were signed by:





Mr I Fowler - Director


Shelton Plant Ltd (Registered number: 06104867)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Shelton Plant Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 March 2022 205,072 84,471 3,159 292,702
Additions 3,160 5,000 - 8,160
At 28 February 2023 208,232 89,471 3,159 300,862
DEPRECIATION
At 1 March 2022 163,179 69,986 2,726 235,891
Charge for year 6,758 4,872 216 11,846
At 28 February 2023 169,937 74,858 2,942 247,737
NET BOOK VALUE
At 28 February 2023 38,295 14,613 217 53,125
At 28 February 2022 41,893 14,485 433 56,811

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade debtors - 46,314
Other debtors 1,422 -
1,422 46,314

Shelton Plant Ltd (Registered number: 06104867)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade creditors 1,090 1,667
Taxation and social security 787 10,742
Other creditors 193,118 201,035
194,995 213,444

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr I Fowler.