2022-11-012023-10-312023-10-31false12954009Shacklady Designs 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Shacklady Designs Ltd

Registered Number
12954009
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

Shacklady Designs Ltd
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

Abigail Shacklady

Registered Address

30 Marlyns Drive
Guildford
GU4 7LT

Registered Number

12954009 (England and Wales)
Shacklady Designs Ltd
Statement of Financial Position
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets33091,458
3091,458
Current assets
Debtors245245
Cash at bank and on hand4,9078,179
5,1528,424
Creditors amounts falling due within one year4(6,834)(9,835)
Net current assets (liabilities)(1,682)(1,411)
Total assets less current liabilities(1,373)47
Net assets(1,373)47
Capital and reserves
Called up share capital11
Profit and loss account(1,374)46
Shareholders' funds(1,373)47
The financial statements were approved and authorised for issue by the Director on 31 July 2024, and are signed on its behalf by:
Abigail Shacklady
Director
Registered Company No. 12954009
Shacklady Designs Ltd
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by share capital and registered in England and Wales. The company's registered office address is: 30 Marlyns Drive Guildford Surrey GU4 7LT
Statement of compliance
The financial statements have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
The turnover shown in the income statement represents amounts invoiced during the year for the provision of services in the ordinary course of the company's activities. Turnover is shown exclusive of value added tax.
Tangible fixed assets and depreciation
Tangible fixed assets are initially recorded at cost. Depreciation is provided at the following rates in order to write off each asset over its estimated useful life:

Straight line (years)
Office Equipment3
2.Average number of employees
The average number of persons employed by the company during the year including the director, is shown below.

20232022
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 November 223,4803,480
At 31 October 233,4803,480
Depreciation and impairment
At 01 November 222,0222,022
Charge for year1,1491,149
At 31 October 233,1713,171
Net book value
At 31 October 23309309
At 31 October 221,4581,458
4.Creditors: amounts due within one year

2023

2022

££
Taxation and social security-588
Other creditors6,5528,761
Accrued liabilities and deferred income282486
Total6,8349,835
Trade creditors are measured at the initial transaction price (which is usually the invoice price). Included in creditors is the director's current account balance. This account is interest free.