2024-05-012024-10-312024-10-31false14026601SHELLWORTH 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SHELLWORTH LIMITED

Registered Number
14026601
(England and Wales)

Unaudited Financial Statements for the Period ended
31 October 2024

SHELLWORTH LIMITED
Company Information
for the period from 1 May 2024 to 31 October 2024

Directors

BOSWORTH, Callum Daniel
SHELLEY, Jordan James

Registered Address

9 Stride Gardens
Bursledon
Southampton
SO31 8LS

Registered Number

14026601 (England and Wales)
SHELLWORTH LIMITED
Balance Sheet as at
31 October 2024

Notes

31 Oct 2024

30 Apr 2024

£

£

£

£

Current assets
Stocks3-3,100
Debtors4164-
Cash at bank and on hand-3,191
1646,291
Creditors amounts falling due within one year5(162)(6,298)
Net current assets (liabilities)2(7)
Total assets less current liabilities2(7)
Net assets2(7)
Capital and reserves
Called up share capital22
Profit and loss account-(9)
Shareholders' funds2(7)
The financial statements were approved and authorised for issue by the Board of Directors on 22 November 2024, and are signed on its behalf by:
BOSWORTH, Callum Daniel
Director
Registered Company No. 14026601
SHELLWORTH LIMITED
Notes to the Financial Statements
for the period ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242024
Average number of employees during the year00
3.Stocks

2024

2024

££
Other stocks-3,100
Total-3,100
4.Debtors: amounts due within one year

2024

2024

££
Amounts owed by associates and joint ventures / participating interests164-
Total164-
5.Creditors: amounts due within one year

2024

2024

££
Amounts owed to related parties-5,698
Taxation and social security162-
Accrued liabilities and deferred income-600
Total1626,298
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.