Shatzkes Ltd 09172871 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is dental services Digita Accounts Production Advanced 6.30.9574.0 true 09172871 2022-11-01 2023-10-31 09172871 2023-10-31 09172871 bus:Director1 1 2023-10-31 09172871 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 09172871 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 09172871 bus:Micro-entities 2022-11-01 2023-10-31 09172871 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 09172871 bus:FilletedAccounts 2022-11-01 2023-10-31 09172871 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 09172871 bus:RegisteredOffice 2022-11-01 2023-10-31 09172871 bus:Director1 2022-11-01 2023-10-31 09172871 bus:Director1 1 2022-11-01 2023-10-31 09172871 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09172871 countries:AllCountries 2022-11-01 2023-10-31 09172871 bus:Director1 1 2022-10-31 09172871 2021-11-01 2022-10-31 09172871 2022-10-31 09172871 bus:Director1 1 2022-10-31 09172871 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 09172871 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 09172871 bus:Director1 1 2021-11-01 2022-10-31 09172871 bus:Director1 1 2021-10-31 iso4217:GBP xbrli:pure

Registration number: 09172871

Shatzkes Ltd



Filleted Financial Statements

for the Year Ended 31 October 2023

 

Shatzkes Ltd

(Registration number: 09172871)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

526

1,206

Current assets

57,600

55,923

Creditors: Amounts falling due within one year

(23,976)

(20,306)

Net current assets

33,624

35,617

Total assets less current liabilities

34,150

36,823

Creditors: Amounts falling due after more than one year

(31,052)

(35,892)

Accruals and deferred income

(673)

(541)

 

2,425

390

Capital and reserves

2,425

390

1

General information

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

The address of its registered office is:
Parkgates Bury New Road
Prestwich
Manchester
Greater Manchester
M25 0TL
England

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 directors) during the year, was 2 (2022 - 2).

 

Shatzkes Ltd

(Registration number: 09172871)
Balance Sheet as at 31 October 2023

3

Related party transactions

Transactions with directors

2023

At 1 November 2022
£

At 31 October 2023
£

S Haffner

Short term non-interest bearing loan

4,765

4,545

2022

At 1 November 2021
£

At 31 October 2022
£

S Haffner

Short term non-interest bearing loan

3,881

4,765

 

Shatzkes Ltd

(Registration number: 09172871)
Balance Sheet as at 31 October 2023

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 July 2024 and signed on its behalf by:
 

.........................................
S Haffner
Director