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REGISTERED NUMBER: 12244109 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Shippo Ships Limited

Shippo Ships Limited (Registered number: 12244109)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Balance Sheet 1


Shippo Ships Limited (Registered number: 12244109)

Balance Sheet
30 September 2024

30.9.24 30.9.23
£    £   
FIXED ASSETS 8,376 11,856

CURRENT ASSETS 85,531 96,144

PREPAYMENTS AND ACCRUED INCOME 138 195

CREDITORS
Amounts falling due within one year (31,259 ) (28,715 )
NET CURRENT ASSETS 54,410 67,624
TOTAL ASSETS LESS CURRENT
LIABILITIES

62,786

79,480

CREDITORS
Amounts falling due after more than one
year

(30,698

)

(36,000

)

ACCRUALS AND DEFERRED INCOME (1,300 ) (1,285 )
NET ASSETS 30,788 42,195

CAPITAL AND RESERVES 30,788 42,195

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Shippo Ships Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12244109

Registered office: Park House
37 Clarence Street
Leicester
Leicestershire
LE1 3RW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

Shippo Ships Limited (Registered number: 12244109)

Balance Sheet - continued
30 September 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

30.9.24 30.9.23
£    £   
S Shipley
Balance outstanding at start of year - -
Amounts advanced 13,493 -
Amounts repaid (13,493 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

The loan was repayable on demand and interest has been charged at the Official HMRC Rate.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 16 June 2025 and were signed by:





S Shipley - Director