1 false false false false false false false false false true false false false false false false No description of principal activity 2022-10-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04761697 2022-10-01 2023-09-30 04761697 2023-09-30 04761697 2021-10-01 2022-09-30 04761697 2022-09-30 04761697 bus:Director1 2022-10-01 2023-09-30 04761697 core:WithinOneYear 2023-09-30 04761697 core:WithinOneYear 2022-09-30 04761697 core:RestatedAmount 2022-09-30 04761697 bus:Micro-entities 2022-10-01 2023-09-30 04761697 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 04761697 bus:FullAccounts 2022-10-01 2023-09-30 04761697 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 04761697 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
COMPANY REGISTRATION NUMBER: 04761697
Shieldacre Limited
Unaudited Financial Statements
30 September 2023
Shieldacre Limited
Statement of Financial Position
30 September 2023
2023
2022
£
£
Fixed assets
2,749
2,825
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-------
Current assets
7,519
3,126
Creditors: amounts falling due within one year
20,696
16,555
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--------
Net current liabilities
13,177
13,429
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--------
Total assets less current liabilities
( 10,428)
( 10,604)
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--------
Capital and reserves
( 10,428)
( 10,604)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
At the year end the director owed the Company £6,162. This loan is interest free and has been repaid in full within nine months of the year end.
For the year ending 30 September 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 July 2024 , and are signed on behalf of the board by:
J M Bishop
Director
Company registration number: 04761697
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 The Linen Yard, South Street, Crewkerne, Somerset, TA18 8AB.