Registered number
15226042
Shalloak Limited
Unaudited Filleted Accounts
31 October 2024
Shalloak Limited
Registered number: 15226042
Balance Sheet
as at 31 October 2024
2024
£
Called up share capital not paid 1
Prepayments and accrued income 632
Creditors: amounts falling due within one year (678)
Net current liabilities (46)
Total assets less current liabilities (45)
Accruals and deferred income (600)
Net liabilities (645)
Capital and reserves (645)
Number
Average number of employees 1
The company is a private company limited by shares and incorporated in England. Its registered office is Gtc House, 18 Station Road, Chesham, HP5 1DH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr R Kelsey
Director
Approved by the board on 14 July 2025
Shalloak Limited 15226042 false 2023-10-20 2024-10-31 2024-10-31 VT Final Accounts April 2025 Mr R Kelsey No description of principal activity 15226042 2023-10-20 2024-10-31 15226042 bus:EntityHasNeverTraded 2023-10-20 2024-10-31 15226042 bus:PrivateLimitedCompanyLtd 2023-10-20 2024-10-31 15226042 bus:AuditExemptWithAccountantsReport 2023-10-20 2024-10-31 15226042 countries:England 2023-10-20 2024-10-31 15226042 bus:Director40 2023-10-20 2024-10-31 15226042 bus:Micro-entities 2023-10-20 2024-10-31 15226042 bus:FilletedAccounts 2023-10-20 2024-10-31 15226042 2024-10-31 15226042 core:WithinOneYear 2024-10-31 15226042 2023-10-19 iso4217:GBP xbrli:pure