Company Registration No. 10214576 (England and Wales)
SHUTTERCOUPON LTD
Unaudited accounts
for the year ended 31 May 2023
SHUTTERCOUPON LTD
Unaudited accounts
Contents
SHUTTERCOUPON LTD
Company Information
for the year ended 31 May 2023
Director
Andrei Alexandroae
Company Number
10214576 (England and Wales)
Registered Office
89a Carshalton Road
Sutton
Surrey
SM1 4LH
United Kingdom
Accountants
Regal Accountants Limited
Suite 110, Legacy Centre
Hampton Road West
Feltham
Middlesex
TW13 6DH
SHUTTERCOUPON LTD
Statement of financial position
as at 31 May 2023
Tangible assets
9,607
1,381
Cash at bank and in hand
15,762
13,642
Creditors: amounts falling due within one year
(15,800)
(5,731)
Net current (liabilities)/assets
(38)
7,911
Total assets less current liabilities
9,569
9,292
Creditors: amounts falling due after more than one year
(7,391)
(10,122)
Net assets/(liabilities)
2,178
(830)
Called up share capital
1
1
Profit and loss account
2,177
(831)
Shareholders' funds
2,178
(830)
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 his 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 26 October 2023 and were signed on its behalf by
Andrei Alexandroae
Director
Company Registration No. 10214576
SHUTTERCOUPON LTD
Notes to the Accounts
for the year ended 31 May 2023
SHUTTERCOUPON LTD is a private company, limited by shares, registered in England and Wales, registration number 10214576. The registered office is 89a Carshalton Road, Sutton, Surrey, SM1 4LH, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on STB
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2022
4,555
3,270
7,825
Additions
1,287
11,200
12,487
At 31 May 2023
5,842
17,740
23,582
At 1 June 2022
3,174
3,270
6,444
Charge for the year
1,461
2,800
4,261
On disposals
-
3,270
3,270
At 31 May 2023
4,635
9,340
13,975
At 31 May 2023
1,207
8,400
9,607
At 31 May 2022
1,381
-
1,381
SHUTTERCOUPON LTD
Notes to the Accounts
for the year ended 31 May 2023
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
1,013
Taxes and social security
1,467
4,083
Loans from directors
12,385
635
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).