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COMPANY REGISTRATION NUMBER: 10021498
SHIELDWALL LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 March 2024
SHIELDWALL LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
SHIELDWALL LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors
C J Morris
P Morris
Registered office
Tower House
Lucy Tower Street
Lincoln
Lincolnshire
United Kingdom
LN1 1XW
Accountants
Streets LLP
Chartered accountants
Tower House
Lucy Tower Street
Lincoln
Lincolnshire
LN1 1XW
SHIELDWALL LIMITED
STATEMENT OF FINANCIAL POSITION
31 March 2024
2024
2023
£
£
Fixed assets
22,432
18,319
---------
---------
Current assets
167,092
123,744
Prepayments and accrued income
1,304
296
----------
----------
168,396
124,040
Creditors: amounts falling due within one year
50,215
41,422
----------
----------
Net current assets
118,181
82,618
----------
----------
Total assets less current liabilities
140,613
100,937
Creditors: amounts falling due after more than one year
10,754
15,635
Accruals and deferred income
1,665
1,400
----------
----------
128,194
83,902
----------
----------
Capital and reserves
128,194
83,902
----------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 2 ).
2. Directors' advances, credits and guarantees
For the year ending 31 March 2024 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 August 2024 , and are signed on behalf of the board by:
C J Morris
P Morris
Director
Director
Company registration number: 10021498
The company is a private company limited by shares, registered in England and Wales.