Shelly’s Bistro Ltd 14260242 false 2022-07-27 2023-07-31 2023-07-31 The principal activity of the company is Licensed restaurants Digita Accounts Production Advanced 6.30.9574.0 true 14260242 2022-07-27 2023-07-31 14260242 2023-07-31 14260242 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 14260242 bus:Micro-entities 2022-07-27 2023-07-31 14260242 bus:AuditExemptWithAccountantsReport 2022-07-27 2023-07-31 14260242 bus:FullAccounts 2022-07-27 2023-07-31 14260242 bus:SmallCompaniesRegimeForAccounts 2022-07-27 2023-07-31 14260242 bus:RegisteredOffice 2022-07-27 2023-07-31 14260242 bus:Director1 2022-07-27 2023-07-31 14260242 bus:Director2 2022-07-27 2023-07-31 14260242 bus:Director3 2022-07-27 2023-07-31 14260242 bus:Director4 2022-07-27 2023-07-31 14260242 bus:PrivateLimitedCompanyLtd 2022-07-27 2023-07-31 14260242 countries:England 2022-07-27 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 14260242

Shelly’s Bistro Ltd

Unaudited Filleted Financial Statements

for the Period from 27 July 2022 to 31 July 2023

 

Shelly’s Bistro Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Shelly’s Bistro Ltd

Company Information

Directors

Luke Adam Hall

Shane Callum Hall

Chelsea Jade Hall

Sommer Morgan Penny

Registered office

Unit 1
Vulcan Road
Bilston
WV14 7HT

Accountants

N Clarke Accountancy Ltd
52 Poplar Road
Norton
Stourbridge
West Midlands
DY8 3BD

 

Shelly’s Bistro Ltd

(Registration number: 14260242)
Balance Sheet as at 31 July 2023

2023
£

Fixed assets

3,030

Current assets

1,121

Total assets less current liabilities

4,151

Creditors: Amounts falling due after more than one year

(3,403)

Accruals and deferred income

(950)

 

(202)

Capital and reserves

(202)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 1
Vulcan Road
Bilston
WV14 7HT
United Kingdom

These financial statements were authorised for issue by the Board on 31 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4.

For the financial period ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Shelly’s Bistro Ltd

(Registration number: 14260242)
Balance Sheet as at 31 July 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 31 October 2023 and signed on its behalf by:
 

.........................................
Sommer Morgan Penny
Director