1 May 2023 false No description of principal activity Taxfiler 2024.6 10163416business:PrivateLimitedCompanyLtd2023-05-012024-04-30 101634162023-04-30 101634162023-05-012024-04-30 10163416business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 10163416business:FilletedAccounts2023-05-012024-04-30 101634162024-04-30 10163416business:Director12023-05-012024-04-30 10163416business:RegisteredOffice2023-05-012024-04-30 101634162023-04-30 10163416core:WithinOneYear2024-04-30 10163416core:WithinOneYear2023-04-30 10163416core:AfterOneYear2024-04-30 10163416core:AfterOneYear2023-04-30 10163416core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 10163416core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 10163416core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 10163416core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 10163416core:PreviouslyStatedAmount2024-04-30 10163416core:PreviouslyStatedAmount2023-04-30 10163416business:SmallEntities2023-05-012024-04-30 10163416countries:EnglandWales2023-05-012024-04-30 10163416core:ComputerEquipment2023-05-012024-04-30 10163416core:ComputerEquipment2023-04-30 10163416core:ComputerEquipment2024-04-30 101634162022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10163416 (England and Wales)
SHIELD CONSTRUCTION LTD Unaudited accounts for the year ended 30 April 2024
SHIELD CONSTRUCTION LTD Unaudited accounts Contents
Page
- 2 -
SHIELD CONSTRUCTION LTD Company Information for the year ended 30 April 2024
Director
Sandris BALCUNS
Company Number
10163416 (England and Wales)
Registered Office
10 OCKENDEN CLOSE WOKING GU22 7LU ENGLAND
- 3 -
SHIELD CONSTRUCTION LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,682 
- 
Current assets
Debtors
8,640 
44,365 
Cash at bank and in hand
6,706 
3,396 
15,346 
47,761 
Creditors: amounts falling due within one year
33,572 
(3,713)
Net current assets
48,918 
44,048 
Total assets less current liabilities
50,600 
44,048 
Creditors: amounts falling due after more than one year
(1,363)
- 
Net assets
49,237 
44,048 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
49,236 
44,047 
Shareholders' funds
49,237 
44,048 
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 24 January 2025 and were signed on its behalf by
Sandris BALCUNS Director Company Registration No. 10163416
- 4 -
SHIELD CONSTRUCTION LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
SHIELD CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 10163416. The registered office is 10 OCKENDEN CLOSE, WOKING, GU22 7LU, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
2306
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.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
- 
Additions
2,306 
At 30 April 2024
2,306 
Depreciation
Charge for the year
624 
At 30 April 2024
624 
Net book value
At 30 April 2024
1,682 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,640 
- 
Accrued income and prepayments
- 
3,082 
Other debtors
- 
41,283 
8,640 
44,365 
- 5 -
SHIELD CONSTRUCTION LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(150)
- 
Trade creditors
3,120 
35 
Taxes and social security
- 
3,675 
Other creditors
6,749 
3 
Loans from directors
(43,291)
- 
(33,572)
3,713 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
1,363 
- 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -