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Company Registration No. 06805946 (England and Wales)
Shellway Print Services Limited Unaudited accounts for the year ended 31 January 2024
Shellway Print Services Limited Unaudited accounts Contents
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Shellway Print Services Limited Company Information for the year ended 31 January 2024
Director
Stuart Shelbourn
Company Number
06805946 (England and Wales)
Registered Office
Thorpe House 4, The Arboretum Upton Grey Hampshire RG25 2SG
Accountants
Black & White Chartered Certified Accountants 2-3 Stable Court Herriard Park Herriard Hampshire RG25 2PL
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Shellway Print Services Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
318 
424 
Current assets
Debtors
108,928 
37,544 
Cash at bank and in hand
44,926 
45,236 
153,854 
82,780 
Creditors: amounts falling due within one year
(154,072)
(83,404)
Net current liabilities
(218)
(624)
Net assets/(liabilities)
100 
(200)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
- 
(300)
Shareholders' funds
100 
(200)
For the year ending 31 January 2024 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 his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 June 2024 and were signed on its behalf by
Stuart Shelbourn Director Company Registration No. 06805946
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Shellway Print Services Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Shellway Print Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06805946. The registered office is Thorpe House, 4, The Arboretum, Upton Grey, Hampshire, RG25 2SG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2023
3,109 
At 31 January 2024
3,109 
Depreciation
At 1 February 2023
2,685 
Charge for the year
106 
At 31 January 2024
2,791 
Net book value
At 31 January 2024
318 
At 31 January 2023
424 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
108,928 
37,544 
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Shellway Print Services Limited Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
14,414 
- 
Trade creditors
84,928 
17,718 
Taxes and social security
3,819 
17,384 
Loans from directors
50,081 
47,511 
Accruals
830 
791 
154,072 
83,404 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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