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Registered number: 13839383
Shirleys Space Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Annette Ferguson Scotland Ltd
28 Kittlegairy Crescent
Peebles
EH45 9NJ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13839383
31 January 2024 31 January 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,635 2,448
1,635 2,448
CURRENT ASSETS
Debtors 5 6,400 6,400
Cash at bank and in hand 6,223 1,729
12,623 8,129
Creditors: Amounts Falling Due Within One Year 6 (29,800 ) (30,810 )
NET CURRENT ASSETS (LIABILITIES) (17,177 ) (22,681 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,542 ) (20,233 )
NET LIABILITIES (15,542 ) (20,233 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (15,642 ) (20,333 )
SHAREHOLDERS' FUNDS (15,542) (20,233)
Page 1
Page 2
For the 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.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Zeleka Sutherland
Director
08/10/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Shirleys Space Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13839383 . The registered office is 10 Fowler Rd, Sutton Coldfield, Birmingham, West Midlands, England, B75 7LW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
Presentation currency
The accounts are presented in £ sterling.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% Reducing Balance Method
Computer Equipment 33.33% Straight Line Method
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 February 2023 2,302 709 3,011
As at 31 January 2024 2,302 709 3,011
Depreciation
As at 1 February 2023 386 177 563
Provided during the period 576 237 813
As at 31 January 2024 962 414 1,376
Net Book Value
As at 31 January 2024 1,340 295 1,635
As at 1 February 2023 1,916 532 2,448
5. Debtors
31 January 2024 31 January 2023
£ £
Due within one year
Other debtors 6,400 6,400
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
31 January 2024 31 January 2023
£ £
Other taxes and social security - 1,636
Directors' loan accounts 29,800 29,174
29,800 30,810
7. Share Capital
31 January 2024 31 January 2023
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.00 each 100 100
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