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Company Registration No. 12758882 (England and Wales)
SHELNIC LTD Unaudited accounts for the year ended 30 November 2023
SHELNIC LTD Unaudited accounts Contents
Page
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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
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SHELNIC LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
591,611 
591,611 
Current assets
Debtors
40,000 
- 
Cash at bank and in hand
292,731 
293,654 
332,731 
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)
Net assets
17,579 
5,826 
Capital and reserves
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
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SHELNIC LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2022
591,611 
At 30 November 2023
591,611 
Depreciation
At 30 November 2023
- 
Net book value
At 30 November 2023
591,611 
At 30 November 2022
591,611 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
40,000 
- 
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 
17,596 
9,100 
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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 
Trade creditors
2,308 
- 
Other creditors
570,728 
570,728 
Loans from directors
36,520 
20,000 
889,167 
870,339 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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