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Registration number: 03189943

Sheldon Enterprises Ltd

Annual Report and Unaudited Financial Statements (Filleted)

for the Year Ended 31 May 2024

 

Sheldon Enterprises Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

3

 

Sheldon Enterprises Ltd

Company Information

Director

Mr S Watson

Company secretary

Mr Ernest Woodhouse

Registered office

Apartment 47
Admiral Point
162 Queens Promenade
Blackpool
Lancashire
FY2 9GL

Accountants

Horne Brooke Shenton
Chartered Accountants15 Olympic Court Boardmans Way
Whitehills Business Park
Blackpool
FY4 5GU

 

Sheldon Enterprises Ltd

(Registration number: 03189943)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed Assets

276

700

Current assets

14,308

20,268

Creditors: Amounts falling due within one year

(13,847)

(20,308)

Net current assets/(liabilities)

461

(40)

Total assets less current liabilities

737

660

Accruals and deferred income

(624)

(605)

 

113

55

Capital and Reserves

113

55

For the financial year ending 31 May 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 January 2025
 

.........................................
Mr S Watson
Director

 

Sheldon Enterprises Ltd

(Registration number: 03189943)
Balance Sheet as at 31 May 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Apartment 47
Admiral Point
162 Queens Promenade
Blackpool
Lancashire
FY2 9GL

These financial statements were authorised for issue by the director on 27 January 2025.

2

Related party transactions

Transactions with the director

2024

At 1 June 2023
£

Repayments by director
£

At 31 May 2024
£

Mr S Watson

Transfer to Private account

11,221

(10,531)

690

2023

At 1 June 2022
£

Advances to director
£

At 31 May 2023
£

Mr S Watson

Transfer to Private account

8,640

2,581

11,221

Loans made to directors are interest free and repayable on demand.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).