Company Registration No. 08916600 (England and Wales)
Shrimpy Limited
Unaudited accounts
for the year ended 28 February 2023
Shrimpy Limited
Unaudited accounts
Contents
Shrimpy Limited
Company Information
for the year ended 28 February 2023
Directors
Miranda Roberts
Stefan Roberts
Company Number
08916600 (England and Wales)
Registered Office
FLAT7 204 MANOR PLACE
KENNINGTON
LONDON
SE17 3BN
ENGLAND
Accountants
One Abacus Limited
Coldharbour Works
245a Coldharbour Lane
London
SW9 8RR
Shrimpy Limited
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
4,652
19,505
Creditors: amounts falling due within one year
(37,269)
(43,867)
Net current liabilities
(32,617)
(24,362)
Total assets less current liabilities
(32,249)
(23,394)
Creditors: amounts falling due after more than one year
(14,241)
(22,952)
Net liabilities
(46,490)
(46,346)
Called up share capital
2
2
Profit and loss account
(46,492)
(46,348)
Shareholders' funds
(46,490)
(46,346)
For the year ending 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 November 2023 and were signed on its behalf by
Stefan Roberts
Director
Company Registration No. 08916600
Shrimpy Limited
Notes to the Accounts
for the year ended 28 February 2023
Shrimpy Limited is a private company, limited by shares, registered in England and Wales, registration number 08916600. The registered office is FLAT7 204 MANOR PLACE, KENNINGTON, LONDON, SE17 3BN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2022
2,163
833
2,996
At 28 February 2023
2,163
833
2,996
At 1 March 2022
1,486
542
2,028
Charge for the year
433
167
600
At 28 February 2023
1,919
709
2,628
At 28 February 2023
244
124
368
At 28 February 2022
677
291
968
Shrimpy Limited
Notes to the Accounts
for the year ended 28 February 2023
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
7,714
Taxes and social security
2,504
3,406
Loans from directors
24,363
33,073
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 9 (2022: 9).