Registered Number 08310373

SHALLADORE LIMITED

Micro-entity Accounts

30 November 2023

SHALLADORE LIMITED Registered Number 08310373

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
6,584
6,584
Current Assets
46,127
46,127
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(7,268)
(7,268)
Net current assets (liabilities)
38,859
38,859
Total assets less current liabilities
45,443
45,443
Creditors: amounts falling due after more than one year
(17,765)
(17,765)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
27,678
27,678
Capital and reserves
27,678
27,678
  • For the year ending 30 November 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 August 2024

And signed on their behalf by:
Michael Lythgoe, Director

SHALLADORE LIMITED Registered Number 08310373

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 1 1