SHILLING PERRY GROUP LIMITED

Company Registration Number:
12965285 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

SHILLING PERRY GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SHILLING PERRY GROUP LIMITED

Company Information

for the Period Ended 31 October 2023




Registered office: Stamp Studio
5 Frederick Street
South Shields
England
NE33 5DY
Company Registration Number: 12965285 (England and Wales)

SHILLING PERRY GROUP LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 31,087 -
Cost of Materials ( 5,269 ) -
Staff Costs ( 977 ) -
Depreciation and Writeoffs ( 22,339 ) -
Profit or (Loss) for Period 2,502 -

SHILLING PERRY GROUP LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Fixed Assets: 8,778 2,726
Current assets: 387 1,434
Creditors: amounts falling due within one year: ( 4,593 ) ( 2,072 )
Net current assets (liabilities): ( 4,206 ) ( 638 )
Total assets less current liabilities: 4,572 2,088
Total net assets (liabilities): 4,572 2,088
Capital and reserves: 4,572 2,088

SHILLING PERRY GROUP LIMITED

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 July 2024
And Signed On Behalf Of The Board By:

Name: Daniel David Shilling
Status: Director

Name: Christopher William Perry
Status: Director

The notes form part of these financial statements

SHILLING PERRY GROUP LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 0

SHILLING PERRY GROUP LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No