9 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04892815 2023-01-01 2023-12-31 04892815 2023-12-31 04892815 2022-12-31 04892815 2022-01-01 2022-12-31 04892815 2022-12-31 04892815 2021-12-31 04892815 bus:Director1 2023-01-01 2023-12-31 04892815 core:WithinOneYear 2023-12-31 04892815 core:WithinOneYear 2022-12-31 04892815 core:AfterOneYear 2022-12-31 04892815 bus:Micro-entities 2023-01-01 2023-12-31 04892815 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04892815 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04892815 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04892815 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 04892815
Shambles Limited
Unaudited financial statements
31 December 2023
Shambles Limited
Statement of financial position
31 December 2023
2023
2022
£
£
£
£
Fixed assets
8,564
10,504
------
-------
Current assets
82,357
78,807
Prepayments and accrued income
4,300
4,300
-------
-------
86,657
83,107
Creditors: amounts falling due within one year
50,269
43,047
-------
-------
Net current assets
36,388
40,060
-------
-------
Total assets less current liabilities
44,952
50,564
Creditors: amounts falling due after more than one year
2,279
Accruals and deferred income
2,025
1,925
-------
-------
42,927
46,360
-------
-------
Capital and reserves
42,927
46,360
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 9 (2022: 9 ).
2. Director's advances, credits and guarantees
At the end of the year the director owed the company Nil (2022:£9,602 )
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 September 2024 , and are signed on behalf of the board by:
M F Rouse
Director
Company registration number: 04892815
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sixty Six, North Quay, Great Yarmouth, Norfolk, NR30 1HE.