Company registration number 04867091 (England and Wales)
SHELABA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
SHELABA LIMITED
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
400,336
400,419
Current assets
2,214
18,839
Creditors: amounts falling due within one year
(94,855)
(108,646)
Net current liabilities
(92,641)
(89,807)
Total assets less current liabilities
307,695
310,612
Accruals and deferred income
(1,812)
(1,800)
Net assets
305,883
308,812
Capital and reserves
305,883
308,812
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Shelaba Limited is a private company limited by shares incorporated in England and Wales. The registered office is Kendal House, Murley Moss Business Village, Oxenholme Road, Kendal, LA9 7RL.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
SHELABA LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 9 April 2025
Ms Antoinette Pas
Director
Company registration number 04867091 (England and Wales)