Registered Number:09162218 |
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 August 2024
Shellsboro limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Shellsboro limited
Statement of Financial Position
2023
2024
1
12,500
2
Property, plant and equipment |
301
451
3
302
12,951
51,875
Cash and cash equivalents |
50,450
50,450
51,875
Trade and other payables: amounts falling due within one |
year |
(33,538)
(31,230)
4
18,337
19,220
Net current assets
Total assets less current liabilities |
19,522
31,288
19,522
Net assets
31,288
1
1
19,521
31,287
19,522
31,288
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr James Edward Alexander Hardy Director |
These financial statements were approved and authorised for issue by the Board on 24 January 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 August 2024
Shellsboro limited
Notes to the Financial Statements
Statutory Information
Shellsboro limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 09162218. |
Princes Villa
Princes Road
St. Leonards-On-Sea
East Sussex
TN37 6EL
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in , is being amortised evenly over its estimated useful life of 0 years. |
2. Intangible fixed assets |
Goodwill
125,000
125,000
112,500
12,499
Charge for year
124,999
1
12,500
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For the year ended 31 August 2024
Shellsboro limited
Notes to the Financial Statements Continued
3. Property, plant and equipment |
1,413
1,413
Provision for depreciation and impairment |
962
Charge for year
150
1,112
301
451
4. Trade and other payables: amounts falling due within one year |
2023
2024
(1)
-
Taxation and social security |
20,742
23,411
10,489
10,127
31,230
33,538
5. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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