Company registration number: 12664209
Unaudited financial statements
for the year ended 30 June 2024
for
Southwest Shelters Ltd
Pages for filing with the Registrar
Company registration number: 12664209
Southwest Shelters Ltd
Balance sheet
as at 30 June 2024
2024 2023
£ £ £ £
Fixed assets 5,429 6,327
Current assets 20,677 18,011
Creditors: amounts falling due within one year (26,023) (24,308)
Net current liabilities (5,346) (6,297)
NET ASSETS 83 30
CAPITAL AND RESERVES 83 30
Notes
1 Company information
Southwest Shelters Ltd is a private company registered in England and Wales. Its registered number is 12664209. The company is limited by shares. Its registered office is Tournai, Molesworth Street, Tintagel, Cornwall, PL34 0BZ.
2 Average number of employees
During the year the average number of employees was 2 (2023 - 2).
3 Advances, credit and guarantees granted to directors
During the year, the company made interest-free advances to a director totalling £2,425. These were repayable on demand and the company was repaid after the year end.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 June 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12664209
Southwest Shelters Ltd
Balance sheet - continued
as at 30 June 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the Board of directors and authorised for issue on 14 March 2025 and signed on its behalf by:
Mr D Clarke, Director Mr D Bilas, Director
14 March 2025 18 March 2025
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