Shield Serv. Facilities Management Ltd
Report and Accounts
For the Period Ended
30 September 2023
Company Number
14335084
Shield Serv. Facilities Management Ltd
Report and Accounts
Year Ending 30 September 2023
Contents Page
Balance Sheet 3
Notes to the Accounts 4
Shield Serv. Facilities Management Ltd
Balance Sheet As At
30 September 2023
No. £ £
Fixed Assets 0
Current Assets: 53
Creditors:
Amounts Falling due Within One Year 2331
--------
Net Current Assets -2278
--------
Total Assets Less Current Liabilities -2278
=====
Capital and Reserves -2278
=====
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.
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 preperation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006
applicable to companies subject to the small companies regime. The profit and loss account has not been
delivered to the Registrar of Companies.
Mr Thomas Clancy 27 August 2024
____________________ (director) _________________ Date
Shield Serv. Facilities Management Ltd
Notes to the Accounts
Year Ending 30 September 2023
1. Statutory Information
The company is a private limited company, limited by shares, registered in England and Wales
Company Number 14335084
Registered Office 2 The Precinct
Rest Bay
Porthcawl
Glamorgan
CF36 3RF
2. Average Number of Employees
The average number of employees for the period is 1
3. Directors Advances, Credits and Guarantees
The following advances and credits to a director subsisted duting the
Period Ending 30 September 2023
£ £
Opening Balance 0 0
Amounts advanced or repaid 1881 0
-------- --------
Closing balance 1881 0
===== =====
Shield Serv. Facilities Management Ltd 14335084 false 2022-09-05 2023-09-30 2023-09-30 VT Final Accounts (tagged by user) April 2022 Mr Thomas Clancy No description of principal activity 14335084 2022-09-05 2023-09-30 14335084 bus:PrivateLimitedCompanyLtd 2022-09-05 2023-09-30 14335084 bus:AuditExempt-NoAccountantsReport 2022-09-05 2023-09-30 14335084 bus:Director40 2022-09-05 2023-09-30 14335084 bus:Director1 1 2022-09-05 2023-09-30 14335084 bus:FRS102 2022-09-05 2023-09-30 14335084 bus:FullAccounts 2022-09-05 2023-09-30 14335084 2023-09-30 14335084 core:WithinOneYear 2023-09-30 14335084 bus:Director1 1 2023-09-30 14335084 2022-09-04 iso4217:GBP xbrli:pure