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COMPANY REGISTRATION NUMBER: 13733819
Shellanu Ltd
Filleted Unaudited Financial Statements
30 March 2024
Shellanu Ltd
Statement of Financial Position
30 March 2024
Period from
Year to
1 Apr 22 to
30 Mar 24
30 Mar 23
£
£
Called up share capital not paid
100
100
----
----
Fixed assets
800,670
800,670
---------
---------
Current assets
438
355
Creditors: amounts falling due within one year
259,925
262,333
---------
---------
Net current liabilities
( 259,487)
( 261,978)
---------
---------
Total assets less current liabilities
541,283
538,792
Creditors: amounts falling due after more than one year
570,938
570,938
Accruals and deferred income
2,440
1,440
---------
---------
(32,095)
(33,586)
---------
---------
Capital and reserves
( 32,095)
( 33,586)
--------
--------
For the year ending 30 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 23 December 2024 , and are signed on behalf of the board by:
Mr T Vanunu
Director
Company registration number: 13733819
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite J, Athene House, 86 The Broadway, London, NW7 3TD.