Company Registration No. 13392604 (England and Wales)
SHELLEY PROPERTY INVESTMENTS LIMITED
Unaudited accounts
for the year ended 31 May 2023
SHELLEY PROPERTY INVESTMENTS LIMITED
Unaudited accounts
Contents
SHELLEY PROPERTY INVESTMENTS LIMITED
Company Information
for the year ended 31 May 2023
Director
Dweeja Jigar Patel
Company Number
13392604 (England and Wales)
Registered Office
FLAT 8, 1 SNOWDROP MEWS
PINNER
HA5 3WW
UNITED KINGDOM
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
SHELLEY PROPERTY INVESTMENTS LIMITED
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
993
2,131
Creditors: amounts falling due within one year
(52,081)
(53,537)
Net current assets
1,118
800
Called up share capital
100
100
Profit and loss account
1,058
740
Shareholders' funds
1,158
840
For the year ending 31 May 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 director acknowledges her 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 and authorised for issue on 22 February 2024 and were signed on its behalf by
Dweeja Jigar Patel
Director
Company Registration No. 13392604
SHELLEY PROPERTY INVESTMENTS LIMITED
Notes to the Accounts
for the year ended 31 May 2023
SHELLEY PROPERTY INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13392604. The registered office is FLAT 8, 1 SNOWDROP MEWS, PINNER, HA5 3WW, UNITED KINGDOM.
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.
4
Investments
Other investments
Valuation at 1 June 2022
40
Valuation at 31 May 2023
40
Amounts falling due after more than one year
Other debtors
52,206
52,206
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
74
173
Loans from directors
51,707
53,364
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).