SHOPFITTING DIVISION LIMITED Filleted Accounts Cover
SHOPFITTING DIVISION LIMITED
Company No. 10600432
Unaudited Accounts
28 February 2023
SHOPFITTING DIVISION LIMITED Balance Sheet Registrar
at
28 February 2023
Company No.
10600432
2023
2022
£
£
Current assets
179,26888,096
Creditors: Amounts falling due within one year
(33,056)
(22,807)
Net current assets
146,21265,289
Total assets less current liabilities
146,21265,289
146,21265,289
Capital and reserves
146,212
65,289
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
General information
SHOPFITTING DIVISION LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10600432
Its registered office is:
7 Briar Fields
Swindon
SN1 2QN
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 February 2023 and signed on its behalf by:
K. TRUCHANOWICZ - Director
SHOPFITTING DIVISION LIMITED1060043228 February 202301 March 2022false28 February 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Construction of other civil engineering projects not elsewhere classified . 106004322022-03-012023-02-28106004322023-02-28106004322022-02-2810600432core:WithinOneYear2023-02-2810600432core:WithinOneYear2022-02-28106004322021-03-012022-02-2810600432countries:UnitedKingdom2022-03-012023-02-2810600432bus:RegisteredOffice2022-03-012023-02-28106004322022-03-0110600432bus:Micro-entities2022-03-012023-02-2810600432bus:FullAccounts2022-03-012023-02-2810600432bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2810600432bus:Director12022-03-012023-02-2810600432bus:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:pure