1 30/11/2022 2022-11-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-12-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10501475 2021-12-01 2022-11-30 10501475 2022-11-30 10501475 2020-12-01 2021-11-30 10501475 2021-11-30 10501475 bus:RegisteredOffice 2021-12-01 2022-11-30 10501475 bus:LeadAgentIfApplicable 2021-12-01 2022-11-30 10501475 bus:Director1 2021-12-01 2022-11-30 10501475 core:WithinOneYear 2022-11-30 10501475 core:WithinOneYear 2021-11-30 10501475 core:AfterOneYear 2022-11-30 10501475 core:AfterOneYear 2021-11-30 10501475 bus:Micro-entities 2021-12-01 2022-11-30 10501475 bus:AuditExempt-NoAccountantsReport 2021-12-01 2022-11-30 10501475 bus:FullAccounts 2021-12-01 2022-11-30 10501475 bus:SmallCompaniesRegimeForAccounts 2021-12-01 2022-11-30 10501475 bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30
Company registration number: 10501475
Shapeshifters Leeds Limited
Unaudited filleted financial statements
30 November 2022
Shapeshifters Leeds Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Shapeshifters Leeds Limited
Directors and other information
Director Mrs Caroline Asquith
Company number 10501475
Registered office 8 Henley Crescent
Rawdon
Leeds
LS19 6PA
Accountants Coulter & Co.
Pera Business Park
M03 Tower Building
Nottingham Road
Melton Mowbray
LE13 0PB
Bankers Yorkshire Bank Plc
32 Town Street
Horsforth
Leeds
West Yorkshire
LS18 4RJ
Shapeshifters Leeds Limited
Statement of financial position
30 November 2022
2022 2021
£ £
Fixed assets 1,763 2,195
_______ _______
Current assets 3,609 6,210
Creditors: amounts falling due within one year ( 9) ( 1,225)
_______ _______
Net current assets 3,600 4,985
_______ _______
Total assets less current liabilities 5,363 7,180
Creditors: amounts falling due after more than one year ( 5,784) ( 6,327)
Provisions for liabilities ( 335) ( 417)
Accruals and deferred income ( 250) ( 250)
_______ _______
Net (liabilities)/assets ( 1,006) 186
_______ _______
Capital and reserves ( 1,006) 186
_______ _______
Notes to the financial statements
Shapeshifters Leeds Limited
Year ended 30 November 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
For the year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 November 2023 , and are signed on behalf of the board by:
Mrs Caroline Asquith
Director
Company registration number: 10501475
The company is a private company limited by shares, registered in England.