Shiells Thatching Ltd
Registered number: 04571970
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 13,664 18,029
Current assets 181,379 161,840
Creditors: amounts falling due within one year (37,075) (45,654)
Net current assets 144,304 116,186
Total assets less current liabilities 157,968 134,215
Net assets 157,968 134,215
Capital and reserves 157,968 134,215
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Home Farm, Stanion, Kettering, Northants, NN14 1DQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N A Shiells
Director
Approved by the board on 4 March 2024
Shiells Thatching Ltd 04571970 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts October 2023 release 2 N A Shiells No description of principal activity 04571970 2022-01-01 2022-12-31 04571970 core:WithinOneYear 2022-12-31 04571970 2023-01-01 2023-12-31 04571970 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04571970 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04571970 countries:England 2023-01-01 2023-12-31 04571970 bus:Director40 2023-01-01 2023-12-31 04571970 bus:Micro-entities 2023-01-01 2023-12-31 04571970 bus:FullAccounts 2023-01-01 2023-12-31 04571970 2023-12-31 04571970 core:WithinOneYear 2023-12-31 04571970 2022-12-31 iso4217:GBP xbrli:pure