K Sheldrake Building Services Limited
Registered number: 07693793
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 1,272 1,664
Current assets 36,607 39,454
Creditors: amounts falling due within one year (33,524) (27,624)
Net current assets 3,083 11,830
Total assets less current liabilities 4,355 13,494
Creditors: amounts falling due after more than one year (7,500) (13,151)
Net (liabilities)/assets (3,145) 343
Capital and reserves (3,145) 343
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 22 Betts Close, Godmanchester, Huntingdon, Cambs, PE29 2YA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
K A Sheldrake
Director
Approved by the board on 7 October 2024
Registered number
07693793
K Sheldrake Building Services Limited
Unaudited Filleted Accounts
31 March 2024
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