Shelleywandera Ltd 12913376 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Buying and selling of real estate Digita Accounts Production Advanced 6.30.9574.0 true 12913376 2023-10-01 2024-09-30 12913376 2024-09-30 12913376 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12913376 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 12913376 bus:Micro-entities 2023-10-01 2024-09-30 12913376 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12913376 bus:FilletedAccounts 2023-10-01 2024-09-30 12913376 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12913376 bus:RegisteredOffice 2023-10-01 2024-09-30 12913376 bus:Director1 2023-10-01 2024-09-30 12913376 bus:Director2 2023-10-01 2024-09-30 12913376 bus:Director3 2023-10-01 2024-09-30 12913376 bus:Director4 2023-10-01 2024-09-30 12913376 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12913376 countries:AllCountries 2023-10-01 2024-09-30 12913376 2022-10-01 2023-09-30 12913376 2023-09-30 12913376 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12913376 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 12913376

Shelleywandera Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Shelleywandera Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Shelleywandera Ltd

Company Information

Directors

Steve Shelley

Rose Shelley

Isaac Wandera

Clara Wandera

Registered office

3 St Bartholomews Court
Sutton Cum Lound
DN22 8PL

Accountants

Millhouses Accountancy Ltd
Millhouses Business Centre
2-4 Abbeydale Road South
Sheffield
South Yorkshire
S7 2QN

 

Shelleywandera Ltd

(Registration number: 12913376)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

293,694

295,278

Current assets

5,182

6,320

Creditors: Amounts falling due within one year

(12,969)

-

Net current (liabilities)/assets

(7,787)

6,320

Total assets less current liabilities

285,907

301,598

Creditors: Amounts falling due after more than one year

(268,290)

(292,613)

Accruals and deferred income

(2,539)

(2,539)

 

15,078

6,446

Capital and reserves

15,078

6,446

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
3 St Bartholomews Court
Sutton Cum Lound
DN22 8PL
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Shelleywandera Ltd

(Registration number: 12913376)
Balance Sheet as at 30 September 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 May 2025 and signed on its behalf by:
 

.........................................
Steve Shelley
Director