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Company registration number: 07727765
Shellco 120 Limited
Unaudited filleted financial statements
31 March 2024
Shellco 120 Limited
Contents
Directors and other information
Statement of financial position
Shellco 120 Limited
Directors and other information
Director K A Powell
Company number 07727765
Registered office Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Accountants SMH Howard Matthews Ltd
Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Shellco 120 Limited
Statement of financial position
31 March 2024
31/03/24 30/09/23
£ £
Fixed assets 158,395 158,395
_______ _______
Current assets 1 1
Creditors: amounts falling due within one year ( 35,808) ( 35,808)
_______ _______
Net current liabilities ( 35,807) ( 35,807)
_______ _______
Total assets less current liabilities 122,588 122,588
Accruals and deferred income ( 360) -
_______ _______
Net assets 122,228 122,588
_______ _______
Capital and reserves 122,228 122,588
_______ _______
Shellco 120 Limited
Period ended 31 March 2024
For the period ending 31 March 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 period in question in accordance with section 476.
- The director acknowledges her 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 22 January 2025 , and are signed on behalf of the board by:
K A Powell
Director
Company registration number: 07727765
The company is a private company limited by shares, registered in England and Wales.