Registered number
09368020
Shalex Limited
Filleted Accounts
31 December 2023
Shalex Limited
Registered number: 09368020
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 158 197
Current assets 39,640 37,168
Creditors: amounts falling due within one year (29,671) (26,242)
Net current assets 9,969 10,926
Total assets less current liabilities 10,127 11,123
Creditors: amounts falling due after more than one year (5,820) (7,777)
Accruals and deferred income (733) (733)
Net assets 3,574 2,613
Capital and reserves 3,574 2,613
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 85 Parlaunt Road, Slough, England, SL3 8BE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Syed Hasan Hamid
Director
Approved by the board on 5 September 2024
Shalex Limited 09368020 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2022 Syed Hasan Hamid No description of principal activity 09368020 2022-01-01 2022-12-31 09368020 core:WithinOneYear 2022-12-31 09368020 core:AfterOneYear 2022-12-31 09368020 2023-01-01 2023-12-31 09368020 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09368020 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09368020 countries:England 2023-01-01 2023-12-31 09368020 bus:Director40 2023-01-01 2023-12-31 09368020 bus:Micro-entities 2023-01-01 2023-12-31 09368020 bus:FullAccounts 2023-01-01 2023-12-31 09368020 2023-12-31 09368020 core:WithinOneYear 2023-12-31 09368020 core:AfterOneYear 2023-12-31 09368020 2022-12-31 iso4217:GBP xbrli:pure