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Company Registration No. 08916600 (England and Wales)
Shrimpy Limited Unaudited accounts for the year ended 28 February 2023
Shrimpy Limited Unaudited accounts Contents
Page
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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
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Shrimpy Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
368 
968 
Current assets
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)
Capital and reserves
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
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Shrimpy Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 28 February 2023
244 
124 
368 
At 28 February 2022
677 
291 
968 
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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 
VAT
4 
(326)
Taxes and social security
2,504 
3,406 
Other creditors
10,398 
- 
Loans from directors
24,363 
33,073 
37,269 
43,867 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
14,241 
22,952 
7
Average number of employees
During the year the average number of employees was 9 (2022: 9).
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