Shaftesbury Enterprises Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04996396 (England and Wales)

SHAFTESBURY ENTERPRISES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2019

Page

Balance Sheet

1

FIXED ASSETS

400,000

400,000

CURRENT ASSETS

1

1

NET CURRENT ASSETS

1

1

TOTAL ASSETS LESS CURRENT LIABILITIES

400,001

400,001

CREDITORS

Amounts falling due after more than one year

400,000

400,000

NET ASSETS

1

1

CAPITAL AND RESERVES

1

1

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Shaftesbury Enterprises 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:

04996396

Registered office:

91 Shaftesbury Way

Strawberry Hill

Twickenham

Middlesex

TW2 5RW

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2018 - 1 ) .

3.	OTHER FINANCIAL COMMITMENTS

The company has entered into debenture resulting in a fixed and floating charge covering all the property or undertaking of the company.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 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 19 October 2020 and were signed by:

B J Gilder - Director