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Company Registration No. 11032442 (England and Wales)
Shanes&co Ltd Unaudited accounts for the year ended 31 October 2024
Shanes&co Ltd Company Information for the year ended 31 October 2024
Director
Rajendree Marielise FELIX-ELLAHEEBOCUS
Company Number
11032442 (England and Wales)
Registered Office
23 St. Michael's Avenue London London N9 8DE England
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Shanes&co Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
98,181 
70,925 
Cash at bank and in hand
(27,275)
(18,098)
70,906 
52,827 
Creditors: amounts falling due within one year
(36,842)
(21,315)
Net current assets
34,064 
31,512 
Net assets
34,064 
31,512 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
34,063 
31,511 
Shareholders' funds
34,064 
31,512 
For the year ending 31 October 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 his 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 19 March 2025 and were signed on its behalf by
Rajendree Marielise FELIX-ELLAHEEBOCUS Director Company Registration No. 11032442
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Shanes&co Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Shanes&co Ltd is a private company, limited by shares, registered in England and Wales, registration number 11032442. The registered office is 23 St. Michael's Avenue, London, London, N9 8DE, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
62 
- 
Trade debtors
94,032 
70,925 
Other debtors
4,087 
- 
98,181 
70,925 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,322 
1,147 
Trade creditors
33,921 
20,168 
Taxes and social security
599 
- 
36,842 
21,315 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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