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REGISTERED NUMBER: 01635772 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

SHELFLINE PROMOTIONAL CONSULTANCY LTD

SHELFLINE PROMOTIONAL CONSULTANCY LTD (REGISTERED NUMBER: 01635772)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SHELFLINE PROMOTIONAL CONSULTANCY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2024







DIRECTORS: G L Tadgell-Foster
M C Charpentier





SECRETARY: G L Tadgell-Foster





REGISTERED OFFICE: 1st Floor
80 Coombe Road
New Malden
Surrey
KT3 4QS





REGISTERED NUMBER: 01635772 (England and Wales)





ACCOUNTANTS: Liles Morris Limited
1st Floor
80 Coombe Road
New Malden
Surrey
KT3 4QS

SHELFLINE PROMOTIONAL CONSULTANCY LTD (REGISTERED NUMBER: 01635772)

BALANCE SHEET
29 FEBRUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 822 762

CURRENT ASSETS
Debtors 6 540 412
Cash at bank 37,023 46,307
37,563 46,719
CREDITORS
Amounts falling due within one year 7 36,874 37,727
NET CURRENT ASSETS 689 8,992
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,511

9,754

CAPITAL AND RESERVES
Called up share capital 3,700 3,700
Share premium 1,100 1,100
Retained earnings (3,289 ) 4,954
SHAREHOLDERS' FUNDS 1,511 9,754

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 October 2024 and were signed on its behalf by:




G L Tadgell-Foster - Director


SHELFLINE PROMOTIONAL CONSULTANCY LTD (REGISTERED NUMBER: 01635772)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024


1. STATUTORY INFORMATION

Shelfline Promotional Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. There were no material departures from this standard.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023 3,789
Additions 333
At 29 February 2024 4,122
DEPRECIATION
At 1 March 2023 3,027
Charge for year 273
At 29 February 2024 3,300
NET BOOK VALUE
At 29 February 2024 822
At 28 February 2023 762

SHELFLINE PROMOTIONAL CONSULTANCY LTD (REGISTERED NUMBER: 01635772)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 540 -
Other debtors - 412
540 412

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 392 39
Taxation and social security 766 374
Other creditors 35,716 37,314
36,874 37,727

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is G L Tadgell-Foster.