0 28/02/2024 2024-02-28 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-03-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05536563 2023-03-01 2024-02-28 05536563 2024-02-28 05536563 2023-02-28 05536563 bus:Director1 2023-03-01 2024-02-28 05536563 core:WithinOneYear 2024-02-28 05536563 core:WithinOneYear 2023-02-28 05536563 core:AfterOneYear 2024-02-28 05536563 core:AfterOneYear 2023-02-28 05536563 bus:Micro-entities 2023-03-01 2024-02-28 05536563 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 05536563 bus:FullAccounts 2023-03-01 2024-02-28 05536563 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 05536563 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28
Company registration number: 05536563
Shelton Limited
Unaudited filleted financial statements
28 February 2024
Shelton Limited
Statement of financial position
28 February 2024
2024 2023
£ £ £ £
Fixed assets 2,883,910 2,885,423
_______ _______
Current assets 97,945 162,840
Prepayments and accrued income 109,058 34,561
_______ _______
207,003 197,401
Creditors: amounts falling due within one year ( 523,174) ( 56,052)
_______ _______
Net current (liabilities)/assets ( 316,171) 141,349
_______ _______
Total assets less current liabilities 2,567,739 3,026,772
Creditors: amounts falling due after more than one year ( 3,147,862) ( 3,302,888)
Accruals and deferred income ( 27,224) ( 24,516)
_______ _______
Net liabilities ( 607,347) ( 300,632)
_______ _______
Capital and reserves ( 607,347) ( 300,632)
_______ _______
Notes to the financial statements
Shelton Limited
Year ended 28 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 0 (2023: 0).
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 November 2024 , and are signed on behalf of the board by:
C White
Director
Company registration number: 05536563
The company is a private company limited by shares, registered in England. The address of the registered office is Westgate House, Royland Road, Loughborough, Leicestershire, LE11 2EH.