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Registration number: 12008082

Shelby Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Shelby Consulting Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Shelby Consulting Ltd

Company Information

Director

Mr Colin Munnelly

Registered office

152 Letchmore Road
Stevenage
Hertfordshire
SG1 3PT

Accountants

Robert A Harris & Co
Business & Technology Centre
Bessemer Drive
Stevenage
Herts
SG1 2DX

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Shelby Consulting Ltd
for the Year Ended 31 May 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Shelby Consulting Ltd for the year ended 31 May 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants (CIMA), we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.

This report is made solely to the Board of Directors of Shelby Consulting Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Shelby Consulting Ltd and state those matters that we have agreed to state to the Board of Directors of Shelby Consulting Ltd, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Shelby Consulting Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Shelby Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Shelby Consulting Ltd. You consider that Shelby Consulting Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Shelby Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Robert A Harris & Co
Business & Technology Centre
Bessemer Drive
Stevenage
Herts
SG1 2DX

22 February 2024

 

Shelby Consulting Ltd

(Registration number: 12008082)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

2,186

983

Current assets

133,589

133,093

Creditors: Amounts falling due within one year

(59,011)

(94,073)

Net current assets

74,578

39,020

Total assets less current liabilities

76,764

40,003

Creditors: Amounts falling due after more than one year

(30,000)

(40,000)

Accruals and deferred income

(209)

-

 

46,555

3

Capital and reserves

46,555

3

1

General information

The company is a private company limited by share capital, incorporated in England .

The address of its registered office is:
152 Letchmore Road
Stevenage
Hertfordshire
SG1 3PT

These financial statements were authorised for issue by the director on 22 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

The advance to the Director is at rate of 2.5% per annum interest and is repayable on demand.

Transactions with the director

2023

At 1 June 2022
£

Advances to director
£

Repayments by director
£

At 31 May 2023
£

Mr Colin Munnelly

The Company Advanced the Director a loan of

76,021

3,235

(3,318)

75,938

         
       

 

 

Shelby Consulting Ltd

(Registration number: 12008082)
Balance Sheet as at 31 May 2023

2022

At 1 June 2021
£

Advances to director
£

At 31 May 2022
£

Mr Colin Munnelly

The Company Advanced the Director a loan of

72,786

3,235

76,021

       
     

 

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 22 February 2024
 

.........................................
Mr Colin Munnelly
Director