Registration number:
Shirleymill Limited
for the Year Ended 31 July 2024
Shirleymill Limited
Contents
Company Information |
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Director's Report |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
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iXBRL Detailed Profit and Loss Account |
Shirleymill Limited
Company Information
Director |
G W Reeves |
Registered office |
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Accountants |
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Shirleymill Limited
Director's Report for the Year Ended 31 July 2024
The director presents his report and the financial statements for the year ended 31 July 2024.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Director of the company
The director who held office during the year was as follows:
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
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Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Shirleymill Limited
for the Year Ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Shirleymill Limited for the year ended 31 July 2024 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.
This report is made solely to the Board of Directors of Shirleymill Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Shirleymill Limited and state those matters that we have agreed to state to the Board of Directors of Shirleymill Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Shirleymill Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Shirleymill Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Shirleymill Limited. You consider that Shirleymill Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Shirleymill Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
51 St John Street
Ashbourne
Derbyshire
DE6 1GP
Shirleymill Limited
Profit and Loss Account for the Year Ended 31 July 2024
2024 |
2023 |
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Turnover |
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Other income |
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Staff costs |
( |
( |
Depreciation and other amounts written off assets |
( |
( |
Other charges |
(9,034) |
(7,397) |
Profit before tax |
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Tax on profit |
( |
( |
Profit for the year |
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Shirleymill Limited
(Registration number: 11470117)
Balance Sheet as at 31 July 2024
2024 |
2023 |
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Fixed assets |
- |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital incorporated in England and Wales registration number: 11470117.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The presentation currency is £ sterling.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Shirleymill Limited
(Registration number: 11470117)
Balance Sheet as at 31 July 2024 (continued)
Related party transactions |
During the period advances of £39,780 and repayments of £35,088 were made to the director, the balance outstanding at the year end was £23,457.
The official rate of interest was charged on balances above £10,000 and there are no formal repayment terms.
For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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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 micro-entity provisions of the Companies Act 2006.
Approved and authorised by the
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Shirleymill Limited
iXBRL Detailed Profit and Loss Account for the Year Ended 31 July 2024
2024 |
2023 |
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Turnover/revenue |
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Cost of sales |
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Opening stock/inventories |
- |
- |
Closing stock/inventories |
- |
- |
Gross profit |
42,411 |
30,972 |
Distribution costs |
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Administrative expenses |
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Audit and accountancy other services |
( |
( |
Depreciation of Fixed assets |
( |
( |
Travel and subsistence |
( |
( |
Training |
( |
( |
Bank charges |
( |
( |
Insurance costs |
( |
( |
Telecommunications |
( |
( |
Printing, postage and stationery |
( |
( |
Subscriptions |
( |
( |
Other costs |
( |
( |
Other operating income |
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Other items |
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Profit on ordinary activities before finance charges and interest |
34,473 |
24,505 |
Non-bank interest and similar income receivable |
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Interest expense on bank overdraft, bank loans and similar borrowings |
( |
( |
Non-bank interest and similar charges |
( |
( |
Profit on ordinary activities before taxation |
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Tax on profit or loss on ordinary activities |
( |
( |
Profit for the financial year |
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