1 November 2022 false No description of principal activity Taxfiler 2024.4 13697407business:PrivateLimitedCompanyLtd2022-11-012023-10-31 136974072022-10-31 136974072022-11-012023-10-31 13697407business:AuditExemptWithAccountantsReport2022-11-012023-10-31 13697407business:FilletedAccounts2022-11-012023-10-31 136974072023-10-31 13697407business:Director12022-11-012023-10-31 13697407business:RegisteredOffice2022-11-012023-10-31 136974072022-10-31 13697407core:WithinOneYear2023-10-31 13697407core:WithinOneYear2022-10-31 13697407countries:EnglandWales2022-11-012023-10-31 136974072021-11-012022-10-31 13697407business:Micro-entities2022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13697407 (England and Wales)
SHILBYS COMPANY PRIVATE LIMITED Unaudited accounts for the year ended 31 October 2023
SHILBYS COMPANY PRIVATE LIMITED Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
PAGE
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SHILBYS COMPANY PRIVATE LIMITED Company Information for the year ended 31 October 2023
Director
Shilby Oravalakudy MATHAI
Company Number
13697407 (England and Wales)
Registered Office
49 CURLEW CRESCENT BASILDON SS16 5HR ENGLAND
Accountants
Crescent Heights 85 Great Portland Street LONDON W1W 7LT
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of SHILBYS COMPANY PRIVATE LIMITED for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SHILBYS COMPANY PRIVATE LIMITED for the year ended 31 October 2023 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Crescent Heights Chartered Certified Accountants 85 Great Portland Street LONDON W1W 7LT 25 July 2024
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SHILBYS COMPANY PRIVATE LIMITED Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
2,190 
3,072 
Current assets
15,598 
18,183 
Creditors: amounts falling due within one year
(15,767)
(16,241)
Net current (liabilities)/assets
(169)
1,942 
Total assets less current liabilities
2,021 
5,014 
Net assets
2,021 
5,014 
Capital and reserves
2,021 
5,014 
NOTES TO THE ACCOUNTS
1 Statutory information
SHILBYS COMPANY PRIVATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13697407. The registered office is 49 CURLEW CRESCENT, BASILDON, SS16 5HR, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 July 2024
Shilby Oravalakudy MATHAI Director Company Registration No. 13697407
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