Registered number
06795772
Shill's Limited
Filleted Accounts
31 January 2024
Shill's Limited
Registered number: 06795772
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 875 1,093
Current assets 105,894 116,458
Prepayments and accrued income 4,169 -
110,063 116,458
Creditors: amounts falling due within one year (46,436) (47,903)
Net current assets 63,627 68,555
Total assets less current liabilities 64,502 69,648
Accruals and deferred income (250) (8,249)
Net assets 64,252 61,399
Capital and reserves 64,252 61,399
Number Number
Average number of employees 1 2
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr Shirish Patel
Director
Approved by the board on 12 August 2024
Shill's Limited 06795772 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2022 Mr Shirish Patel No description of principal activity 06795772 2022-02-01 2023-01-31 06795772 core:WithinOneYear 2023-01-31 06795772 2023-02-01 2024-01-31 06795772 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06795772 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 06795772 countries:England 2023-02-01 2024-01-31 06795772 bus:Director40 2023-02-01 2024-01-31 06795772 bus:Micro-entities 2023-02-01 2024-01-31 06795772 bus:FullAccounts 2023-02-01 2024-01-31 06795772 2024-01-31 06795772 core:WithinOneYear 2024-01-31 06795772 2023-01-31 iso4217:GBP xbrli:pure