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Registered Number: 11692584
England and Wales

 

 

 

SHIELD PROPERTIES NE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
ACCOUNTING SQL LIMITED
30 November 2023



....................................................
ACCOUNTING SQL LIMITED
2-4 Petworth Road, Haslemere, Surrey, England,
GU27 2HR
20 February 2025
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Investments 3 100    100 
100    100 
Current assets      
Debtors 206,892    206,892 
Cash at bank and in hand (26)   27 
206,866    206,919 
Creditors: amount falling due within one year (90,001)   (90,001)
Net current assets 116,865    116,918 
 
Total assets less current liabilities 116,965    117,018 
Creditors: amount falling due after more than one year (104,211)   (103,442)
Net assets 12,754    13,576 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 12,654    13,476 
Shareholders' funds 12,754    13,576 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 20 February 2025 and were signed on its behalf by:


-------------------------------
Sean Michael HILTON
Director
2
General Information
SHIELD PROPERTIES NE LTD is a private company, limited by shares, registered in England and Wales, registration number 11692584, registration address 572 Acklam Road Acklam Road, Middlesbrough,, TS5 8BE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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

Average number of employees during the year was 1 (2022 : 1).
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 December 2022 100    100 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 30 November 2023 100    100 

3