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Company Registration No. 09438123 (England and Wales)
SHILIX LIMITED Unaudited accounts for the year ended 29 February 2024
SHILIX LIMITED Unaudited accounts Contents
Page
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SHILIX LIMITED Company Information for the year ended 29 February 2024
Directors
Shifau Kehinde ABDULKAREEM Alberto Felix ALEXANDRINE
Company Number
09438123 (England and Wales)
Registered Office
208 PADSTOW ROAD SWINDON SN2 2EQ
Accountants
Johnson Olanrewaju High Glory Associates 10 Riverdale Road Kent BEXLEY Dartford, Kent DA5 1QZ
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SHILIX LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
2,296 
2,576 
Cash at bank and in hand
(993)
(952)
1,303 
1,624 
Creditors: amounts falling due within one year
(927)
(1,282)
Net current assets
376 
342 
Net assets
376 
342 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
276 
242 
Shareholders' funds
376 
342 
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by
Shifau Kehinde ABDULKAREEM Director Company Registration No. 09438123
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SHILIX LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
SHILIX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09438123. The registered office is 208 PADSTOW ROAD, SWINDON, SN2 2EQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,296 
2,576 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
477 
782 
Accruals
450 
500 
927 
1,282 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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