Company Registration No. 12758882 (England and Wales)
SHELNIC LTD
Unaudited accounts
for the year ended 30 November 2023
SHELNIC LTD
Unaudited accounts
Contents
SHELNIC LTD
Company Information
for the year ended 30 November 2023
Directors
Niconar St Vincent CODNER
Sheldon St Jermaine PALMER
Company Number
12758882 (England and Wales)
Registered Office
254 GOLDHAWK ROAD
LONDON
W12 9PE
ENGLAND
Accountants
Samir and Co
254 Goldhawk Road
London
W12 9PE
SHELNIC LTD
Statement of financial position
as at 30 November 2023
Tangible assets
591,611
591,611
Cash at bank and in hand
292,731
293,654
Creditors: amounts falling due within one year
(17,596)
(9,100)
Net current assets
315,135
284,554
Total assets less current liabilities
906,746
876,165
Creditors: amounts falling due after more than one year
(889,167)
(870,339)
Profit and loss account
17,579
5,826
Shareholders' funds
17,579
5,826
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 August 2024 and were signed on its behalf by
Niconar St Vincent CODNER
Director
Company Registration No. 12758882
SHELNIC LTD
Notes to the Accounts
for the year ended 30 November 2023
SHELNIC LTD is a private company, limited by shares, registered in England and Wales, registration number 12758882. The registered office is 254 GOLDHAWK ROAD, LONDON, W12 9PE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
At 1 December 2022
591,611
At 30 November 2023
591,611
At 30 November 2023
591,611
At 30 November 2022
591,611
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
11,910
3,748
Taxes and social security
2,806
1,367
Other creditors
2,880
3,985
SHELNIC LTD
Notes to the Accounts
for the year ended 30 November 2023
7
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
279,611
279,611
Other creditors
570,728
570,728
Loans from directors
36,520
20,000
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).