New Shelf Limited 07980796 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is supply of fresh water fishing and grazing rights Digita Accounts Production Advanced 6.30.9574.0 true 07980796 2023-02-01 2024-01-31 07980796 2024-01-31 07980796 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 07980796 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 07980796 bus:Micro-entities 2023-02-01 2024-01-31 07980796 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07980796 bus:FullAccounts 2023-02-01 2024-01-31 07980796 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 07980796 bus:RegisteredOffice 2023-02-01 2024-01-31 07980796 bus:Director1 2023-02-01 2024-01-31 07980796 bus:Director2 2023-02-01 2024-01-31 07980796 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07980796 countries:EnglandWales 2023-02-01 2024-01-31 07980796 2022-02-01 2023-01-31 07980796 2023-01-31 07980796 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 07980796 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 07980796

Prepared for the registrar
 

New Shelf Limited

Unaudited Financial Statements

for the Year Ended 31 January 2024

 

New Shelf Limited

(Registration number: 07980796)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

685

856

Current assets

482,201

475,111

Creditors: Amounts falling due within one year

(443,592)

(418,235)

Net current assets

38,609

56,876

Total assets less current liabilities

39,294

57,732

Creditors: Amounts falling due after more than one year

(93,673)

(112,962)

Accruals and deferred income

(985)

(985)

 

(55,364)

(56,215)

Capital and reserves

(55,364)

(56,215)

 

New Shelf Limited

(Registration number: 07980796)
Balance Sheet as at 31 January 2024

General information

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

The address of its registered office is:
Hartleton Farm
Bromsash
Ross-on-Wye
Herefordshire
HR9 7SB

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'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

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

2024
 No.

2023
 No.

Average number of employees

2

2

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.

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 27 October 2024 and signed on its behalf by:
 

.........................................
R Bellamy
Director

.........................................
Mrs H Bellamy
Director