Shamanic Earth Limited 14897512 false 2023-05-26 2024-05-31 2024-05-31 The principal activity of the company is drum sales Digita Accounts Production Advanced 6.30.9574.0 true 14897512 2023-05-26 2024-05-31 14897512 2024-05-31 14897512 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 14897512 bus:Micro-entities 2023-05-26 2024-05-31 14897512 bus:AuditExemptWithAccountantsReport 2023-05-26 2024-05-31 14897512 bus:FilletedAccounts 2023-05-26 2024-05-31 14897512 bus:SmallCompaniesRegimeForAccounts 2023-05-26 2024-05-31 14897512 bus:RegisteredOffice 2023-05-26 2024-05-31 14897512 bus:Director1 2023-05-26 2024-05-31 14897512 bus:PrivateLimitedCompanyLtd 2023-05-26 2024-05-31 14897512 countries:England 2023-05-26 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 14897512

Shamanic Earth Limited

Filleted Unaudited Financial Statements

for the Period from 26 May 2023 to 31 May 2024

 

Shamanic Earth Limited

Contents

Balance Sheet

1 to 2

 

Shamanic Earth Limited

(Registration number: 14897512)
Balance Sheet as at 31 May 2024

Note

2024
£

Fixed assets

 

750

Current assets

 

3,508

Creditors: Amounts falling due within one year

 

(5,041)

Net current liabilities

 

(1,533)

Total assets less current liabilities

 

(783)

Accruals and deferred income

 

(540)

   

(1,323)

Capital and reserves

 

(1,323)

1

General information

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

The address of its registered office is:
Oakfield House
Coalyard Lane
South Clifton
Newark
NG23 7AH

Registration number: 14897512

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'.

2

Staff numbers

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

For the financial period 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 period in question in accordance with section 476; and

The director acknowledges her 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.

 

Shamanic Earth Limited

(Registration number: 14897512)
Balance Sheet as at 31 May 2024

Approved and authorised by the director on 17 February 2025
 


Ms Tracey Jane Coulson
Director