Company registration number 02815912 (England and Wales)
SHIELDMANNER LIMITED
T/A WESTGATE PROPERTY
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
SHIELDMANNER LIMITED
T/A WESTGATE PROPERTY
BALANCE SHEET
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2023
2022
£
£
£
£
Fixed assets
7,736
10,294
Current assets
92,857
84,516
Prepayments and accrued income
1,520
2,142
Creditors: amounts falling due within one year
(24,357)
(27,810)
Net current assets
70,020
58,848
Total assets less current liabilities
77,756
69,142
Net assets
77,756
69,142
Capital and reserves
77,756
69,142
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Current Assets includes in Debtors the Director's overdrawn loan account balance of £47,284 as at 31 May 2023 (2022: Creditors £908), the maximum amount overdrawn in the year was £47,284.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
3
Shieldmanner Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suite J1, North East Business Innovation Centre Wearfield, Enterprise Park East, Sunderland, Tyne and Wear, United Kingdom, SR5 2TA.
For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
SHIELDMANNER LIMITED
T/A WESTGATE PROPERTY
BALANCE SHEET (CONTINUED)
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The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 29 November 2023
Mr P Garner
Director
Company registration number 02815912 (England and Wales)