0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13733819 2022-04-01 2023-03-30 13733819 2023-03-30 13733819 2022-03-31 13733819 2021-04-01 2022-03-31 13733819 2022-03-31 13733819 2021-03-31 13733819 bus:Director1 2022-04-01 2023-03-30 13733819 core:WithinOneYear 2023-03-30 13733819 core:WithinOneYear 2022-03-31 13733819 core:AfterOneYear 2023-03-30 13733819 bus:Micro-entities 2022-04-01 2023-03-30 13733819 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-30 13733819 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-30 13733819 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-30 13733819 bus:FullAccounts 2022-04-01 2023-03-30
COMPANY REGISTRATION NUMBER: 13733819
Shellanu Ltd
Filleted Unaudited Financial Statements
30 March 2023
Shellanu Ltd
Statement of Financial Position
30 March 2023
Period from
1 Apr 22 to
Year to
30 Mar 23
31 Mar 22
£
£
Called up share capital not paid
100
100
----
----
Fixed assets
800,670
---------
----
Current assets
355
1,500
Creditors: amounts falling due within one year
262,333
1,500
---------
-------
Net current liabilities
( 261,978)
---------
----
Total assets less current liabilities
538,792
100
Creditors: amounts falling due after more than one year
570,938
Accruals and deferred income
1,440
---------
----
(33,586)
100
---------
----
Capital and reserves
( 33,586)
100
--------
----
For the period ending 30 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 March 2024 , and are signed on behalf of the board by:
Mr T Vanunu
Director
Company registration number: 13733819
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite J, Athene House, 86 The Broadway, London, NW7 3TD.