Shilling & Shoker Enterprises. Ltd 09762465 Supper Market false 1 October 2023 09762465 2023-10-01 2024-09-30 09762465 2023-09-30 09762465 2024-09-30 09762465 2022-10-01 2023-09-30 09762465 2022-09-30 09762465 2023-09-30 09762465 frs102-bus:FRS102 2023-10-01 2024-09-30 09762465 frs102-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09762465 frs102-bus:FullAccounts 2023-10-01 2024-09-30 09762465 frs102-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09762465 frs102-core:CurrentFinancialInstruments 2024-09-30 09762465 frs102-core:CurrentFinancialInstruments 2023-09-30 09762465 frs102-core:Non-currentFinancialInstruments 2024-09-30 09762465 frs102-core:Non-currentFinancialInstruments 2023-09-30 09762465 frs102-core:ShareCapital 2024-09-30 09762465 frs102-core:ShareCapital 2023-09-30 09762465 frs102-core:RetainedEarningsAccumulatedLosses 2024-09-30 09762465 frs102-core:RetainedEarningsAccumulatedLosses 2023-09-30 09762465 frs102-bus:Director1 2023-10-01 2024-09-30 09762465 frs102-core:ToolsEquipment 2023-10-01 2024-09-30 09762465 frs102-core:FurnitureFittings 2023-10-01 2024-09-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
09762465
Shilling & Shoker Enterprises. Ltd
Unaudited Accounts
for the year ended
30 September 2024
Shilling & Shoker Enterprises. Ltd
Balance Sheet
as at 30 September 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 1,216,715 1,361,415
1,216,715 1,361,415
Current assets
Stocks 284,260 382,340
Debtors 0 85,978
Cash at bank and in hand 75,231 189,354
359,491 657,672
Creditors: amounts falling due within one year (94,547) (391,533)
Net current assets / (liabilities) 264,944 266,139
Total assets less current liabilities 1,481,659 1,627,554
Creditors: amounts falling due after more than one year (1,731,125) (1,878,068)
Provisions for liabilities (0) (0)
Total net assets (liabilities) (249,466) (250,514)
Capital and reserves
Called up share capital 100 100
Profit and loss account (249,566) (250,614)
Shareholders' funds (249,466) (250,514)

Shilling & Shoker Enterprises. Ltd
Balance Sheet
as at 30 September 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr M Shoker

Director


Approved by the board on 5 June 2025

Company Number: 09762465 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

35 New Street
Deiniolen
Caernarfon
LL55 3LH
Wales

Shilling & Shoker Enterprises. Ltd
Notes to the Accounts
for the year ended 30 September 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Equipment 25% Reducing Balance
Fixtures & Fittings 25% Reducing Balance
2. Employees
2024 2023
Average number of employees during the period 14 0