Company registration number NI608816 (Northern Ireland)
SHIELDS CONTRACT SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
SHIELDS CONTRACT SERVICES LTD
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
681
994
Current assets
9,368
11,767
Prepayments and accrued income
100
90
Creditors: amounts falling due within one year
(2,218)
(2,218)
Net current assets
7,250
9,639
Total assets less current liabilities
7,931
10,633
Net assets
7,931
10,633
Capital and reserves
7,931
10,633
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
-
0
-
0

Shields Contract Services Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 54 Ballynahinch Road, Dromara, Co Down, BT25 2AL.

For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

SHIELDS CONTRACT SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 14 October 2024
P Shields
Director
Company registration number NI608816 (Northern Ireland)
2024-08-312023-09-01falseCCH SoftwareCCH Accounts Production 2024.100No description of principal activityP ShieldsD ShieldsfalsefalseNI6088162023-09-012024-08-31NI6088162024-08-31NI6088162023-08-31NI608816core:CurrentFinancialInstrumentscore:WithinOneYear2024-08-31NI608816core:CurrentFinancialInstrumentscore:WithinOneYear2023-08-31NI6088162022-09-012023-08-31NI608816bus:Director12023-09-012024-08-31NI608816bus:PrivateLimitedCompanyLtd2023-09-012024-08-31NI608816bus:SmallCompaniesRegimeForAccounts2023-09-012024-08-31NI608816bus:Micro-entities2023-09-012024-08-31NI608816bus:AuditExemptWithAccountantsReport2023-09-012024-08-31NI608816bus:CompanySecretary12023-09-012024-08-31NI608816bus:FullAccounts2023-09-012024-08-31xbrli:purexbrli:sharesiso4217:GBP