IRIS Accounts Production v23.3.1.45 10618085 Board of Directors 1.7.22 30.6.23 30.6.23 0 0 false true false false true false Fair value model iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh106180852022-06-30106180852023-06-30106180852022-07-012023-06-30106180852021-06-30106180852021-07-012022-06-30106180852022-06-3010618085ns10:Originalns15:EnglandWales2022-07-012023-06-3010618085ns14:PoundSterlingns10:Original2022-07-012023-06-3010618085ns10:Originalns10:Director12022-07-012023-06-3010618085ns10:Original2022-07-012023-06-3010618085ns10:Original2023-06-3010618085ns10:Originalns10:PrivateLimitedCompanyLtd2022-07-012023-06-3010618085ns10:Originalns10:SmallEntities2022-07-012023-06-3010618085ns10:Originalns10:AuditExempt-NoAccountantsReport2022-07-012023-06-3010618085ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-07-012023-06-3010618085ns10:SmallCompaniesRegimeForAccountsns10:Original2022-07-012023-06-3010618085ns10:Originalns10:AbridgedAccounts2022-07-012023-06-3010618085ns10:Original2021-07-012022-06-3010618085ns10:Originalns10:Director22022-07-012023-06-3010618085ns10:Originalns10:RegisteredOffice2022-07-012023-06-3010618085ns10:Original2022-06-3010618085ns10:Originalns5:CurrentFinancialInstruments2022-06-3010618085ns10:Originalns5:CurrentFinancialInstruments2023-06-3010618085ns10:Originalns5:Non-currentFinancialInstruments2022-06-3010618085ns10:Originalns5:Non-currentFinancialInstruments2023-06-3010618085ns5:ShareCapitalns10:Original2022-06-3010618085ns5:ShareCapitalns10:Original2023-06-3010618085ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-06-3010618085ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-06-3010618085ns10:Original2022-06-3010618085ns5:Securedns10:Original2023-06-3010618085ns5:Securedns10:Original2022-06-30
REGISTERED NUMBER: 10618085 (England and Wales)







FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH JUNE 2023

FOR

SHANKLEY HOLDINGS LIMITED

SHANKLEY HOLDINGS LIMITED (REGISTERED NUMBER: 10618085)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


SHANKLEY HOLDINGS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH JUNE 2023







DIRECTORS: P W Butterworth
C D Bevan Jones





REGISTERED OFFICE: The Old Police Station
Whitburn Street
Bridgnorth
Shrophire
WV16 4QP





REGISTERED NUMBER: 10618085 (England and Wales)





ACCOUNTANTS: Stanton Ralph & Co Limited
Chartered Accountants
The Old Police Station
Whitburn Street
Bridgnorth
Shropshire
WV16 4QP

SHANKLEY HOLDINGS LIMITED (REGISTERED NUMBER: 10618085)

ABRIDGED BALANCE SHEET
30TH JUNE 2023

30.6.22 30.6.23
£    £    Notes £    £   
FIXED ASSETS
255,272 Investment property 4 255,272

CURRENT ASSETS
4,934 Debtors 4,934
5,357 Cash at bank 3,184
10,291 8,118
CREDITORS
94,845 Amounts falling due within one year 86,061
(84,554 ) NET CURRENT LIABILITIES (77,943 )
170,718 TOTAL ASSETS LESS CURRENT LIABILITIES 177,329

CREDITORS

39,060
Amounts falling due after more than one
year

10,750
131,658 NET ASSETS 166,579

CAPITAL AND RESERVES
100 Called up share capital 100
131,558 Retained earnings 166,479
131,658 166,579

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SHANKLEY HOLDINGS LIMITED (REGISTERED NUMBER: 10618085)

ABRIDGED BALANCE SHEET - continued
30TH JUNE 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30th June 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13th November 2023 and were signed on its behalf by:





C D Bevan Jones - Director


SHANKLEY HOLDINGS LIMITED (REGISTERED NUMBER: 10618085)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2023

1. STATUTORY INFORMATION

Shankley Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1st July 2022
and 30th June 2023 255,272
NET BOOK VALUE
At 30th June 2023 255,272
At 30th June 2022 255,272

SHANKLEY HOLDINGS LIMITED (REGISTERED NUMBER: 10618085)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH JUNE 2023

5. SECURED DEBTS

The following secured debts are included within creditors:

30.6.23 30.6.22
£    £   
Bank loans 37,909 65,069