Shelley King Limited 09000993 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of acting and performing arts Digita Accounts Production Advanced 6.30.9574.0 true 09000993 2023-05-01 2024-04-30 09000993 2024-04-30 09000993 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 09000993 bus:Micro-entities 2023-05-01 2024-04-30 09000993 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 09000993 bus:FilletedAccounts 2023-05-01 2024-04-30 09000993 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 09000993 bus:RegisteredOffice 2023-05-01 2024-04-30 09000993 bus:Director1 2023-05-01 2024-04-30 09000993 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09000993 countries:EnglandWales 2023-05-01 2024-04-30 09000993 2022-05-01 2023-04-30 09000993 2023-04-30 09000993 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 09000993

Shelley King Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Shelley King Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Shelley King Limited

Company Information

Director

Ms Shelley Ursula King

Registered office

Flat 2, 28 Well Walk
Hampstead
London
NW3 1LD

Accountants

Kajaine Kafton LLP
Chartered Accountants
42-46 Station Road
Edgware
HA8 7AB

 

Shelley King Limited

(Registration number: 09000993)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

286,637

287,994

Current assets

22,968

18,773

Creditors: Amounts falling due within one year

(259,187)

(249,507)

Net current liabilities

(236,219)

(230,734)

 

50,418

57,260

Capital and reserves

50,418

57,260

 

Shelley King Limited

(Registration number: 09000993)
Balance Sheet as at 30 April 2024 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Flat 2, 28 Well Walk
Hampstead
London
NW3 1LD
United Kingdom

These financial statements were authorised for issue by the director on 16 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial year ending 30 April 2024 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 October 2024
 

.........................................
Ms Shelley Ursula King
Director