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
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
SHILO'Z LTD
Statement of financial position
as at 30 November 2023
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)
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
SHILO'Z LTD
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
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
5
Creditors: amounts falling due after more than one year
2023
2022
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).