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Registration number: 05916379

Shardelow Designs Ltd

Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Shardelow Designs Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

Shardelow Designs Ltd

(Registration number: 05916379)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed Assets

968

1,214

Current assets

23,149

23,942

Prepayments and accrued income

995

803

Creditors: Amounts falling due within one year

(4,839)

(6,562)

Net current assets

19,305

18,183

Total assets less current liabilities

20,273

19,397

Accruals and deferred income

(1,870)

(1,700)

 

18,403

17,697

Capital and Reserves

18,403

17,697

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised for issue by the Board on 1 March 2024 and signed on its behalf by:
 


Mrs A M Shardelow
Director


Mr J L Shardelow
Director

 
     
 

Shardelow Designs Ltd

(Registration number: 05916379)
Balance Sheet as at 31 October 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Braetop
Worlington
Instow
BIDEFORD
Devon
EX39 4LW
United Kingdom

These financial statements were authorised for issue by the Board on 1 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors under service contract) during the year, was 0 (2022 - 0).

3

Related party transactions

Transactions with directors

2023

At 1 November 2022
£

Advances to director
£

At 31 October 2023
£

Interest free loans to directors

(2,856)

13,187

10,331