Registered number
12384371
SHINFIELD LOCAL LTD
Filleted Accounts
31 January 2024
SHINFIELD LOCAL LTD
Registered number: 12384371
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 19,386 3,348
Current assets 174,038 170,350
Prepayments and accrued income 628 1,252
174,666 171,602
Creditors: amounts falling due within one year (76,526) (61,687)
Net current assets 98,140 109,915
Total assets less current liabilities 117,526 113,263
Creditors: amounts falling due after more than one year (13,382) (23,268)
Accruals and deferred income (3,000) (3,000)
Net assets 101,144 86,995
Capital and reserves 101,144 86,995
Number Number
Average number of employees 5 3
The company is a private company limited by shares and incorporated in England. Its registered office is 252 Shinfield Road, Reading, England, RG2 8EY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Amarjit Singh Grover
Director
Approved by the board on 30 October 2024
SHINFIELD LOCAL LTD 12384371 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2022 Mr Amarjit Singh Grover No description of principal activity 12384371 2022-02-01 2023-01-31 12384371 core:WithinOneYear 2023-01-31 12384371 core:AfterOneYear 2023-01-31 12384371 2023-02-01 2024-01-31 12384371 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12384371 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12384371 countries:England 2023-02-01 2024-01-31 12384371 bus:Director40 2023-02-01 2024-01-31 12384371 bus:Micro-entities 2023-02-01 2024-01-31 12384371 bus:FullAccounts 2023-02-01 2024-01-31 12384371 2024-01-31 12384371 core:WithinOneYear 2024-01-31 12384371 core:AfterOneYear 2024-01-31 12384371 2023-01-31 iso4217:GBP xbrli:pure