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Logo On Report
Registered Number: 07278667
England and Wales

 

 

 

SHELLEY SUPPLIES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Director Christopher Jewell
Registered Number 07278667
Registered Office Shelley Farm Shelley Lane
Ower Romsey
Southampton
Hampshire
SO51 6AS
Accountants JSR Management & HR Consultancy Services Ltd
37A Victoria Road
Southampton
SO19 9DY
1
  2024   2023
    £ £   £ £
Called up share capital not paid   100      100 
Fixed assets   2,558      3,291 
Current assets 37,573      52,443   
Prepayments and accrued income     154   
Creditors: amount falling due within one year (10,071)     (11,471)  
Net current assets   27,502      41,126 
Total assets less current liabilities   30,160      44,517 
Creditors: amount falling due after more than one year       (821)
Net assets   30,160      43,696 
 

         
Capital and reserves   30,160      43,696 
 
NOTES TO THE ACCOUNTS

General Information
SHELLEY SUPPLIES LTD is a private company, limited by shares, registered in England and Wales, registration number 07278667, registration address Shelley Farm Shelley Lane, Ower Romsey, Southampton, Hampshire, SO51 6AS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees including Directors


Average number of employees during the year was 2 (2023 : 2).


For the year ended 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 year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 15 December 2024 and were signed by:


--------------------------------
Christopher Jewell
Director
2