STEPHEN_SHELDON_LTD - Accounts


Company Registration Number 04566961 (England and Wales)
STEPHEN SHELDON LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2019
PAGES FOR FILING WITH REGISTRAR
STEPHEN SHELDON LTD
BALANCE SHEET
AS AT
31 OCTOBER 2019
31 October 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
1,045
1,393
Current assets
13,855
36,688
Creditors: amounts falling due within one year
(11,945)
(13,995)
Net current assets
1,910
22,693
Total assets less current liabilities
2,955
24,086
Net assets
2,955
24,086
Capital and reserves
2,955
24,086
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the director received total advances of £16,125, which included interest of £84 charged at the official rate. Repayments totalling £34,007 were made and at the balance sheet date the amount owing to the company was £289 (2018: £18,171).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
2
2
STEPHEN SHELDON LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2019
31 October 2019
- 2 -

Stephen Sheldon Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Wadebridge House, 16 Wadebridge Square, Poundbury, Dorchester, Dorset, DT1 3AQ.

For the year ended 31 October 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 30 November 2019
S Sheldon
Director
Company Registration Number 04566961
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