Registered Number 09699858

SHELIKES MANCHESTER LIMITED

Micro-entity Accounts

31 July 2024

SHELIKES MANCHESTER LIMITED Registered Number 09699858

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Fixed Assets
17,022
18,947
Current Assets
641,188
551,929
Creditors: amounts falling due within one year
(463,152)
(394,915)
Net current assets (liabilities)
178,036
157,014
Total assets less current liabilities
195,058
175,961
Creditors: amounts falling due after more than one year
(49,988)
(40,573)
Accruals and deferred income
(4,100)
(3,500)
Total net assets (liabilities)
140,970
131,888
Capital and reserves
140,970
131,888
  • For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 April 2025

And signed on their behalf by:
Nitish Puri, Director

SHELIKES MANCHESTER LIMITED Registered Number 09699858

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 7 5