THE SHY UNICORN LTD

Company Registration Number:
14514953 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 29 November 2022

End date: 30 November 2023

THE SHY UNICORN LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

THE SHY UNICORN LTD

Company Information

for the Period Ended 30 November 2023




Director: Beth Young
Secretary: Neil Antony Bell
Registered office: 59
Staindrop Road
Durham
England
DH1 5XS
Company Registration Number: 14514953 (England and Wales)

THE SHY UNICORN LTD

Balance sheet

As at 30 November 2023


Notes

2023
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 400
Total fixed assets: 400
Current assets
Stocks: 300
Debtors: 0
Cash at bank and in hand: 11
Total current assets: 311
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 311
Total assets less current liabilities: 711
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 711

The notes form part of these financial statements

THE SHY UNICORN LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£
Capital and reserves
Called up share capital: 711
Revaluation reserve: 6 0
Profit and loss account: 0
Shareholders funds: 711

For the year ending 30 November 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 September 2024
And Signed On Behalf Of The Board By:

Name: Beth Young
Status: Director

The notes form part of these financial statements

THE SHY UNICORN LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    Using banking tools and record of receipts.

THE SHY UNICORN LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

THE SHY UNICORN LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

THE SHY UNICORN LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 4. Intangible assets

    Total
    Cost £
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 30 November 2023 0
    Amortisation
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 30 November 2023 0
    Net book value
    Net book value at 30 November 2023 0

THE SHY UNICORN LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Tangible Assets

Total
Cost £
Additions 400
Disposals (0)
Revaluations 0
Transfers 0
At 30 November 2023 400
Depreciation
Charge for year 0
On disposals (0)
Other adjustments 0
At 30 November 2023 0
Net book value
At 30 November 2023 400

THE SHY UNICORN LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6. Revaluation reserve


2023
£
Surplus or deficit after revaluation 0
Balance at 30 November 2023 0

The business had not began savings pots.