Registered number
11796807
SHIMLA PALACE STAFFORDSHIRE LIMITED
Filleted Accounts
31 January 2024
SHIMLA PALACE STAFFORDSHIRE LIMITED
Registered number: 11796807
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 44,232 46,386
Current assets 47,992 39,631
Creditors: amounts falling due within one year (72,002) (48,147)
Net current liabilities (24,010) (8,516)
Total assets less current liabilities 20,222 37,870
Creditors: amounts falling due after more than one year (14,644) (23,744)
Net assets 5,578 14,126
Capital and reserves 5,578 14,126
Number Number
Average number of employees 15 15
The company is a private company limited by shares and incorporated in England. Its registered office is Cromwell House, Wolseley Bridge, Stafford, England, ST17 0XS.
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.
MOIN UDDIN
Director
Approved by the board on 27 June 2024
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