Company Registration No. 06824008 (England and Wales)
Shadlink Limited
Unaudited accounts
for the year ended 29 February 2024
Shadlink Limited
Unaudited accounts
Contents
Shadlink Limited
Company Information
for the year ended 29 February 2024
Company Number
06824008 (England and Wales)
Registered Office
24 NORTHGATE COURT
CANTERBURY CRESCENT
LONDON
SW9 7PU
Accountants
KM Accountancy Services Ltd
Association of Internaional Accountants
1000 Great West Rd
United Business Centre
Brentford, London
TW8 9DW
Shadlink Limited
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
24,481
742
Creditors: amounts falling due within one year
(12,522)
(10,782)
Net current assets
11,959
9,820
Total assets less current liabilities
11,959
9,820
Creditors: amounts falling due after more than one year
(11,263)
(21,325)
Net assets/(liabilities)
696
(11,505)
Profit and loss account
696
(11,505)
Shareholders' funds
696
(11,505)
For the year ending 29 February 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 November 2024 and were signed on its behalf by
Yosef Arafa
Director
Company Registration No. 06824008
Shadlink Limited
Notes to the Accounts
for the year ended 29 February 2024
Shadlink Limited is a private company, limited by shares, registered in England and Wales, registration number 06824008. The registered office is 24 NORTHGATE COURT, CANTERBURY CRESCENT, LONDON, SW9 7PU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,062
10,062
Taxes and social security
2,040
-
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 1 (2023: 2).