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Company Registration No. 10351162 (England and Wales)
SHILO'Z LTD Unaudited accounts for the year ended 30 November 2023
SHILO'Z LTD Unaudited accounts Contents
Page
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SHILO'Z LTD Company Information for the year ended 30 November 2023
Directors
Francine Carole Tiako Idowu Helene Claudia Tiako Carroll
Company Number
10351162 (England and Wales)
Registered Office
3 Tudor Close Dartford Kent DA1 3HU United Kingdom
Accountants
Accounts Fortress Limited 14 Eleanor close Dartford Kent DA1 5GQ
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SHILO'Z LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
103 
159 
Creditors: amounts falling due within one year
(2,767)
(1,774)
Net current liabilities
(2,664)
(1,615)
Total assets less current liabilities
(2,664)
(1,615)
Creditors: amounts falling due after more than one year
(846)
(1,427)
Net liabilities
(3,510)
(3,042)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,511)
(3,043)
Shareholders' funds
(3,510)
(3,042)
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 29 August 2024 and were signed on its behalf by
Francine Carole Tiako Idowu Director Company Registration No. 10351162
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SHILO'Z LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
SHILO'Z LTD is a private company, limited by shares, registered in England and Wales, registration number 10351162. The registered office is 3, Tudor Close , Dartford, Kent, DA1 3HU, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
554 
566 
Loans from directors
2,013 
1,008 
Accruals
200 
200 
2,767 
1,774 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
846 
1,427 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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