2022-10-27 14448006 2023-09-30 14448006 2022-10-27 2023-09-30 14448006 uk-core:WithinOneYear 2023-09-30 14448006 uk-core:ShareCapital 2023-09-30 14448006 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 14448006 uk-bus:Director1 2022-10-27 2023-09-30 iso4217:GBP xbrli:pure 14448006 uk-bus:AuditExempt-NoAccountantsReport 2022-10-27 2023-09-30 14448006 uk-bus:FRS102 2022-10-27 2023-09-30 14448006 uk-bus:FilletedAccounts 2022-10-27 2023-09-30 14448006 uk-bus:PrivateLimitedCompanyLtd 2022-10-27 2023-09-30
SHEANDME LIMITED
Registered Number:14448006
For the period ended 30 September 2023
England and Wales
Unaudited Financial Statements
2
For the period ended 30 September 2023
SHEANDME LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14448006
As at 30 September 2023
SHEANDME LIMITED
Statement of Financial Position
£
30/9/2023
Notes
Current assets
Inventories
2,594
2
Trade and other receivables
100
3
Cash and cash equivalents
298
2,992
Trade and other payables: amounts falling due within
one year
(918)
4
2,074
Net current assets
Total assets less current liabilities
2,074
2,074
Net assets/liabilities
Capital and reserves
Called up share capital
100
Retained earnings
1,974
2,074
Shareholders' funds
For the period ended 30 September 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 of its financial statements for the period ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Oskar Jerzy PACHOREK Director
These financial statements were approved and authorised for issue by the Board on 08 April 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 30 September 2023
SHEANDME LIMITED
Notes to the Financial Statements
Statutory Information
SHEANDME LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 14448006.
Registered address:
CHOCOLATE FACTORY 2
4 COBURG ROAD
LONDON
N22 6UJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Inventories
30/9/2023
£
Stocks
2,594
3. Trade and other receivables
30/9/2023
£
Other debtors
100
4. Trade and other payables: amounts falling due within one year
30/9/2023
£
Taxation and social security
463
Other creditors
455
918
5. Average number of persons employed
During the year the average number of employees was 2
2 of 3
5
For the period ended 30 September 2023
SHEANDME LIMITED
Notes to the Financial Statements Continued
3 of 3