Company Registration No. 12679522 (England and Wales)
Shida Production Ltd
Unaudited accounts
for the period from 1 July 2023 to 31 August 2024
Shida Production Ltd
Unaudited accounts
Contents
Shida Production Ltd
Company Information
for the period from 1 July 2023 to 31 August 2024
Directors
Katherine Whitchurch
Matthew Whitchurch
Company Number
12679522 (England and Wales)
Registered Office
2 Woodside Business Park
Ingham
IP31 1NR
United Kingdom
Accountants
Abacus Jack Ltd
New Century House
Crowther Road
Washington
Tyne and Wear
NE38 0QA
Shida Production Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
155
13
Creditors: amounts falling due within one year
(1,057)
(12,167)
Net current liabilities
(816)
(7,562)
Net liabilities
(816)
(7,562)
Called up share capital
2
2
Profit and loss account
(818)
(7,564)
Shareholders' funds
(816)
(7,562)
For the period ending 31 August 2024 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 16 September 2024 and were signed on its behalf by
Matthew Whitchurch
Director
Company Registration No. 12679522
Shida Production Ltd
Notes to the Accounts
for the period from 1 July 2023 to 31 August 2024
Shida Production Ltd is a private company, limited by shares, registered in England and Wales, registration number 12679522. The registered office is 2 Woodside Business Park, Ingham, IP31 1NR, 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 period, 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
59
59
Loans from directors
506
263
6
Average number of employees
During the period the average number of employees was 0 (2023: 0).