SHIFNAL SERVICES LIMITED

Company Registration Number:
09094342 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

SHIFNAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SHIFNAL SERVICES LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: The Club House
Decker Hill
Shifnal
Shropshire
TF11 8QL
Company Registration Number: 09094342 (England and Wales)

SHIFNAL SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 22,896 33,396
Other Income - 198
Cost of Materials ( 622 ) -
Depreciation and Writeoffs ( 13,590 ) ( 13,590 )
Other charges ( 1,339 ) ( 602 )
Tax on Profit ( 3,978 ) ( 6,268 )
Profit or (Loss) for Period 3,367 13,134

SHIFNAL SERVICES LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 7,114 20,704
Current assets: 15,949 77,498
Creditors: amounts falling due within one year: ( 1,127 ) ( 55,567 )
Net current assets (liabilities): 14,822 21,931
Total assets less current liabilities: 21,936 42,635
Total net assets (liabilities): 21,936 42,635
Capital and reserves: 21,936 42,635

SHIFNAL SERVICES LIMITED

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 September 2024
And Signed On Behalf Of The Board By:

Name: Pamela Booth-Jones
Status: Director

The notes form part of these financial statements

SHIFNAL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 0

SHIFNAL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No