9 false false false false false false false false false false true false false false false false false No description of principal activity 2024-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04892815 2024-01-01 2024-12-31 04892815 2024-12-31 04892815 2023-12-31 04892815 2023-01-01 2023-12-31 04892815 2023-12-31 04892815 2022-12-31 04892815 bus:Director1 2024-01-01 2024-12-31 04892815 core:WithinOneYear 2024-12-31 04892815 core:WithinOneYear 2023-12-31 04892815 core:AfterOneYear 2024-12-31 04892815 bus:Micro-entities 2024-01-01 2024-12-31 04892815 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 04892815 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04892815 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04892815 bus:FullAccounts 2024-01-01 2024-12-31
COMPANY REGISTRATION NUMBER: 04892815
Shambles Limited
Unaudited financial statements
31 December 2024
Shambles Limited
Statement of financial position
31 December 2024
2024
2023
£
£
£
£
Fixed assets
31,063
8,564
-------
------
Current assets
72,263
82,357
Prepayments and accrued income
4,777
4,300
-------
-------
77,040
86,657
Creditors: amounts falling due within one year
49,142
50,269
-------
-------
Net current assets
27,898
36,388
-------
-------
Total assets less current liabilities
58,961
44,952
Creditors: amounts falling due after more than one year
3,677
–
Accruals and deferred income
2,295
2,025
-------
-------
52,989
42,927
-------
-------
Capital and reserves
52,989
42,927
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 9 (2023: 9 ).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 September 2025 , and are signed on behalf of the board by:
M F Rouse
Director
Company registration number: 04892815
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sixty Six, North Quay, Great Yarmouth, Norfolk, NR30 1HE.