Silverfin false false 31/10/2023 31/10/2023 01/11/2022 no description of principal activity S Sheldon 18/10/2002 04566961 2023-10-31 04566961 bus:Director1 2023-10-31 04566961 2022-10-31 04566961 core:CurrentFinancialInstruments 2023-10-31 04566961 core:CurrentFinancialInstruments 2022-10-31 04566961 2022-11-01 2023-10-31 04566961 bus:Micro-entities 2022-11-01 2023-10-31 04566961 bus:FilletedAccounts 2022-11-01 2023-10-31 04566961 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 04566961 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 04566961 bus:Director1 2022-11-01 2023-10-31 04566961 2021-11-01 2022-10-31 iso4217:GBP xbrli:pure

Company No: 04566961 (England and Wales)

STEPHEN SHELDON LIMITED

Unaudited Financial Statements
For the financial year ended 31 October 2023
Pages for filing with the registrar

STEPHEN SHELDON LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 October 2023

Contents

STEPHEN SHELDON LIMITED

BALANCE SHEET

As at 31 October 2023
STEPHEN SHELDON LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 October 2023
2023 2022
£ £
Fixed assets 398 531
Current assets 30,701 67,621
Prepayments and accrued income 242 216
Creditors: amounts falling due within one year ( 11,537) ( 15,273)
Net current assets 19,406 52,564
Total assets less current liabilities 19,804 53,095
Accruals and deferred income ( 1,385) ( 1,385)
Net assets 18,419 51,710
Capital and reserves 18,419 51,710

For the financial year ending 31 October 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Stephen Sheldon Limited (registered number: 04566961) were approved and authorised for issue by the director and were signed on its behalf by:

S Sheldon
Director

24 November 2023

STEPHEN SHELDON LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2023
STEPHEN SHELDON LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 October 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04566961). The address of its registered office is Wadebridge House 16 Wadebridge Square, Poundbury, Dorchester, DT1 3AQ, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year the directors received total advances of £63,391, which included interest of £557 charged at the official rate. Repayments totalling £100,143 were made and at the balance sheet date the amount owing to the company was £18,670 (2022: £55,422).