SHELLY'S SHOP UK LTD

Company Registration Number:
13330335 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

SHELLY'S SHOP UK LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

SHELLY'S SHOP UK LTD

Company Information

for the Period Ended 30 April 2024




Director: Hua Chen
Registered office: 45
Hare Close
Buckingham
England
MK18 7EN
Company Registration Number: 13330335 (England and Wales)

SHELLY'S SHOP UK LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The director(s) shown below were appointed to the company during the period
Hua Chen
01 May 2023

This report was approved by the board of directors on 20 October 2024
And Signed On Behalf Of The Board By:

Name: Hua Chen
Status: Director

SHELLY'S SHOP UK LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 413,432 357,625
Cost of sales ( 392,125 ) ( 341,030 )
Gross Profit or (Loss) 21,307 16,595
Distribution Costs ( 6,104 ) ( 4,292 )
Administrative Expenses ( 17,100 ) ( 9,760 )
Operating Profit or (Loss) ( 1,897 ) 2,543
Profit or (Loss) Before Tax ( 1,897 ) 2,543
Profit or (Loss) for Period ( 1,897 ) 2,543

The notes form part of these financial statements

SHELLY'S SHOP UK LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 10,000 10,000
Total current assets: 10,000 10,000
Net current assets (liabilities): 10,000 10,000
Total assets less current liabilities: 10,000 10,000
Total net assets (liabilities): 10,000 10,000

The notes form part of these financial statements

SHELLY'S SHOP UK LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10,000 10,000
Shareholders funds: 10,000 10,000

For the year ending 30 April 2024 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.

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 20 October 2024
And Signed On Behalf Of The Board By:

Name: Hua Chen
Status: Director

The notes form part of these financial statements

SHELLY'S SHOP UK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SHELLY'S SHOP UK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

SHELLY'S SHOP UK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No