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Company Registration No. 10943674 (England and Wales)
SQUIRREL NUTSHELL LTD Unaudited accounts for the year ended 31 July 2023
SQUIRREL NUTSHELL LTD Unaudited accounts Contents
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SQUIRREL NUTSHELL LTD Company Information for the year ended 31 July 2023
Directors
Mr Mehmet Tepecik Mr Baris Elaltunbay
Company Number
10943674 (England and Wales)
Registered Office
Southview Nursery Old House Lane Roydon Essex CM19 5DH England
Accountants
GRAND CONSULTANCY (LONDON) LIMITED 60 MILLMEAD BUSINESS CENTER MILLMEAD ROAD LONDON N17 9QU
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SQUIRREL NUTSHELL LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
5,000 
10,000 
Cash at bank and in hand
36,545 
35,917 
41,545 
45,917 
Net current assets
41,545 
45,917 
Total assets less current liabilities
41,545 
45,917 
Creditors: amounts falling due after more than one year
(41,630)
(44,761)
Net (liabilities)/assets
(85)
1,156 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(185)
1,056 
Shareholders' funds
(85)
1,156 
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 6 February 2024 and were signed on its behalf by
Mr Baris Elaltunbay Director Company Registration No. 10943674
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SQUIRREL NUTSHELL LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
SQUIRREL NUTSHELL LTD is a private company, limited by shares, registered in England and Wales, registration number 10943674. The registered office is Southview Nursery Old House Lane, Roydon, Essex, CM19 5DH, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
36,701 
43,281 
Taxes and social security
5,729 
1,480 
Accruals
(800)
- 
41,630 
44,761 
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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