SHIELL DESIGNS LTD

Company Registration Number:
11613807 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

SHIELL DESIGNS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SHIELL DESIGNS LTD

Company Information

for the Period Ended 31 October 2023




Director: Graham Shiell
Parminder Kaur Shiell
Registered office: 10
Ray Lodge Mews
Maidenhead
England
SL6 8NF
Company Registration Number: 11613807 (England and Wales)

SHIELL DESIGNS LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Graham Shiell
Parminder Kaur Shiell

This report was approved by the board of directors on 23 August 2024
And Signed On Behalf Of The Board By:

Name: Graham Shiell
Status: Director

Name: Parminder Kaur Shiell
Status: Director

SHIELL DESIGNS LTD

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£

2022
£
Turnover 0 16,663
Cost of sales ( 0 ) ( 16,482 )
Gross Profit or (Loss) 0 181
Administrative Expenses ( 36 ) ( 3,206 )
Other operating income 1 1
Operating Profit or (Loss) ( 35 ) ( 3,024 )
Profit or (Loss) Before Tax ( 35 ) ( 3,024 )
Profit or (Loss) for Period ( 35 ) ( 3,024 )

The notes form part of these financial statements

SHIELL DESIGNS LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,942 1,978
Total current assets: 1,942 1,978
Net current assets (liabilities): 1,942 1,978
Total assets less current liabilities: 1,942 1,978
Creditors: amounts falling due after more than one year: 4 ( 5,266 ) ( 5,266 )
Accruals and deferred income: ( 1,775 ) ( 1,775 )
Total net assets (liabilities): ( 5,099 ) ( 5,063 )

The notes form part of these financial statements

SHIELL DESIGNS LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 5,101 ) ( 5,065 )
Shareholders funds: ( 5,099 ) ( 5,063 )

For the year ending 31 October 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 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.

This report was approved by the board of directors on 23 August 2024
And Signed On Behalf Of The Board By:

Name: Graham Shiell
Status: Director

Name: Parminder Kaur Shiell
Status: Director

The notes form part of these financial statements

SHIELL DESIGNS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SHIELL DESIGNS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

SHIELL DESIGNS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

SHIELL DESIGNS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 5,266 5,266
Total 5,266 5,266

The current liabilities attribute to wages owed to the Director Parm Khasria which she has stated is happy to wait to receive once the Business starts profiting