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REGISTERED NUMBER: 06005783 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

54 SHELGATE ROAD LIMITED

54 SHELGATE ROAD LIMITED (REGISTERED NUMBER: 06005783)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

54 SHELGATE ROAD LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: M P Winter
Mrs V P Bailey
A P Asprey





SECRETARY: M P Winter





REGISTERED OFFICE: Windover House
St Ann Street
Salisbury
SP1 2DR





REGISTERED NUMBER: 06005783 (England and Wales)

54 SHELGATE ROAD LIMITED (REGISTERED NUMBER: 06005783)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £   
CALLED UP SHARE CAPITAL NOT PAID 3 3

TOTAL ASSETS LESS CURRENT LIABILITIES 3 3

CAPITAL AND RESERVES
Called up share capital 4 3 3
SHAREHOLDERS' FUNDS 3 3

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 March 2024 and were signed on its behalf by:





Mrs V P Bailey - Director


54 SHELGATE ROAD LIMITED (REGISTERED NUMBER: 06005783)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023


1. STATUTORY INFORMATION

54 Shelgate Road Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
3 Ordinary £1 3 3

5. FUNDS HELD FOR TENANTS

The company acts as trustee for sums representing maintenance funds belonging to tenants. In the opinion of the directors, these are not part of the company's assets and have been excluded from the financial statements.