Company Registration No. 08535918 (England and Wales)
Shadowfax Publishing Ltd
Unaudited accounts
for the year ended 31 May 2024
Shadowfax Publishing Ltd
Unaudited accounts
Contents
Shadowfax Publishing Ltd
Company Information
for the year ended 31 May 2024
Director
Deirdre Anne Hodgson
Company Number
08535918 (England and Wales)
Registered Office
SOUTHERNS
SOUTHEND LANE
NEWENT
GL18 1JD
Accountants
The Practice - Chartered Management Accountants
2 New Street
Ledbury
Herefordshire
HR8 2DX
Shadowfax Publishing Ltd
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
80,044
98,742
Creditors: amounts falling due within one year
(13,773)
(12,310)
Net current assets
66,271
86,432
Called up share capital
1
1
Profit and loss account
66,270
86,431
Shareholders' funds
66,271
86,432
For the year ending 31 May 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 January 2025 and were signed on its behalf by
Deirdre Anne Hodgson
Director
Company Registration No. 08535918
Shadowfax Publishing Ltd
Notes to the Accounts
for the year ended 31 May 2024
Shadowfax Publishing Ltd is a private company, limited by shares, registered in England and Wales, registration number 08535918. The registered office is SOUTHERNS, SOUTHEND LANE, NEWENT, GL18 1JD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
12,507
11,707
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).