Registered number
12896980
Shelmore Property Management Services Limited
Filleted Accounts
29 February 2024
Shelmore Property Management Services Limited
Registered number: 12896980
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 17,643 5,845
Current assets 114,242 2,797
Creditors: amounts falling due within one year (131,299) (23,940)
Net current liabilities (17,057) (21,143)
Total assets less current liabilities 586 (15,298)
Accruals and deferred income (1,540) (1,420)
Net liabilities (954) (16,718)
Capital and reserves (954) (16,718)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Bury Lodge, Bury Road, Stowmarket, Suffolk, IP14 1JA.
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 C Grant
Director
Approved by the board on 15 November 2024
Shelmore Property Management Services Limited 12896980 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts April 2024 Mr C Grant No description of principal activity 12896980 2021-09-01 2023-02-28 12896980 core:WithinOneYear 2023-02-28 12896980 2023-03-01 2024-02-29 12896980 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12896980 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 12896980 countries:England 2023-03-01 2024-02-29 12896980 bus:Director40 2023-03-01 2024-02-29 12896980 bus:Micro-entities 2023-03-01 2024-02-29 12896980 bus:FilletedAccounts 2023-03-01 2024-02-29 12896980 2024-02-29 12896980 core:WithinOneYear 2024-02-29 12896980 2023-02-28 iso4217:GBP xbrli:pure