2023-09-01 09162218 2024-08-31 09162218 2023-09-01 2024-08-31 09162218 2023-08-31 09162218 2022-09-01 2023-08-31 09162218 uk-core:WithinOneYear 2023-08-31 09162218 uk-core:WithinOneYear 2024-08-31 09162218 uk-core:ShareCapital 2024-08-31 09162218 uk-core:ShareCapital 2023-08-31 09162218 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 09162218 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 09162218 uk-bus:Director1 2023-09-01 2024-08-31 09162218 uk-core:NetGoodwill 2023-09-01 2024-08-31 09162218 uk-core:Goodwill 2023-08-31 09162218 uk-core:Goodwill 2024-08-31 09162218 uk-core:Goodwill 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure 09162218 uk-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 09162218 uk-bus:FRS102 2023-09-01 2024-08-31 09162218 uk-bus:FilletedAccounts 2023-09-01 2024-08-31 09162218 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
Shellsboro limited
Registered Number:09162218
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2024
Shellsboro limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09162218
As at 31 August 2024
Shellsboro limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Intangible assets
1
12,500
2
Property, plant and equipment
301
451
3
302
12,951
Current assets
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
Capital and reserves
Called up share capital
1
1
Retained earnings
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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4
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.
Registered address:
Princes Villa
Princes Road
St. Leonards-On-Sea
East Sussex
TN37 6EL
The presentation currency is £ sterling.
1. Accounting policies
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
Cost or valuation
£
At 01 September 2023
125,000
At 31 August 2024
125,000
Amortisation
At 01 September 2023
112,500
12,499
Charge for year
At 31 August 2024
124,999
Net book value
At 31 August 2024
1
At 31 August 2023
12,500
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5
For the year ended 31 August 2024
Shellsboro limited
Notes to the Financial Statements Continued
3. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 September 2023
1,413
At 31 August 2024
1,413
Provision for depreciation and impairment
At 01 September 2023
962
Charge for year
150
At 31 August 2024
1,112
At 31 August 2024
Net book value
301
At 31 August 2023
451
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
(1)
-
Taxation and social security
20,742
23,411
Other creditors
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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