SHELBACK LIMITED

Company Registration Number:
04304898 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

SHELBACK LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

SHELBACK LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 0 932
Investments: 4 0 319
Total fixed assets: 0 1,251
Current assets
Debtors:   240,948 307,203
Cash at bank and in hand: 131,504 183,348
Total current assets: 372,452 490,551
Creditors: amounts falling due within one year:   (362,667) (470,132)
Net current assets (liabilities): 9,785 20,419
Total assets less current liabilities: 9,785 21,670
Provision for liabilities:   (177)
Total net assets (liabilities): 9,785 21,493
Capital and reserves
Called up share capital: 530 530
Profit and loss account: 9,255 20,963
Shareholders funds: 9,785 21,493

The notes form part of these financial statements

SHELBACK LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 August 2024
and signed on behalf of the board by:

Name: G Ryan
Status: Director

The notes form part of these financial statements

SHELBACK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

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

SHELBACK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 4 4

SHELBACK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 3,363
Disposals (932)
At 31 December 2023 2,431
Depreciation
At 01 January 2023 2,431
At 31 December 2023 2,431
Net book value
At 31 December 2023 0
At 31 December 2022 932

SHELBACK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Fixed investments

Tangible fixed assets Depreciation is provided on a basis calculated at annual rates in order to write off each asset over its estimated useful life.