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Registration number: 06259285

Aileen Shackell Associates Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Aileen Shackell Associates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Aileen Shackell Associates Limited

Company Information

Director

Mrs A Shackell

Company secretary

Reverend D Shackell

Registered office

146 West Bay Road
Bridport
Dorset
DT6 4AZ

Bankers

HSBC Bank plc
Banstead
107 High Street
Banstead
Surrey
SM7 2NR

Accountants

Scott Vevers Ltd
Chartered Accountants
and Registered Auditors
65 East Street
Bridport
Dorset
DT6 3LB

 

Aileen Shackell Associates Limited

(Registration number: 06259285)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

211

382

Current assets

36,057

16,456

Prepayments and accrued income

1,061

536

Creditors: Amounts falling due within one year

(14,167)

(10,111)

Net current assets

22,951

6,881

Total assets less current liabilities

23,162

7,263

Accruals and deferred income

(73)

(48)

 

23,089

7,215

Capital and reserves

23,089

7,215

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:
146 West Bay Road
Bridport
Dorset
DT6 4AZ

These financial statements were authorised for issue by the director on 24 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).

 

Aileen Shackell Associates Limited

(Registration number: 06259285)
Balance Sheet as at 31 May 2024

For the financial year ending 31 May 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 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.

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 24 October 2024
 

.........................................
Mrs A Shackell
Director