Accounts Submission

SHAYER ENTERPRISES LIMITED - Company Information

Company Accounts and Tax Online 10029698 Board of Directors 1.3.21 28.2.22 28.2.22 No description of principal activity false iso4217:GBP xbrli:pure 10029698 2020-03-01 2021-02-28 10029698 2022-02-28 10029698 2021-03-01 2022-02-28 10029698 2021-02-28 10029698 countries:EnglandWales 2021-03-01 2022-02-28 10029698 curr:PoundSterling 2021-03-01 2022-02-28 10029698 uk-bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28 10029698 uk-bus:Micro-entities 2021-03-01 2022-02-28 10029698 uk-bus:AuditExempt-NoAccountantsReport 2021-03-01 2022-02-28 10029698 uk-bus:FullAccounts 2021-03-01 2022-02-28 10029698 uk-bus:RegisteredOffice 2021-03-01 2022-02-28 10029698 uk-bus:Director1 2021-03-01 2022-02-28 10029698 uk-bus:Director1 2021-03-01 10029698 uk-bus:Director1 2022-02-28 10029698 core:AfterOneYear 2022-02-28 10029698 core:AfterOneYear 2021-02-28 10029698 core:WithinOneYear 2022-02-28 10029698 core:WithinOneYear 2021-02-28 10029698 core:WithinOneYear 2021-03-01 2022-02-28 10029698 core:AfterOneYear 2022-02-28 10029698 core:AfterOneYear 2021-02-28 10029698 core:AfterOneYear 2021-03-01 2022-02-28 10029698 core:ShareCapital 2022-02-28 10029698 core:ShareCapital 2021-02-28 10029698 core:RevaluationReserve 2022-02-28 10029698 core:RevaluationReserve 2021-02-28 10029698 core:RetainedEarningsAccumulatedLosses 2022-02-28 10029698 core:RetainedEarningsAccumulatedLosses 2021-02-28 10029698 1 2021-03-01 2022-02-28

Company Registration Number:
10029698 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2022

Period of accounts

Start date: 01 March 2021

End date: 28 February 2022

Contents of the Financial Statements

for the Period Ended 28 February 2022


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 28 February 2022

	2022 £	2021 £
Turnover	58,323	21,624
Income from coronavirus (COVID-19) business support grants	15,000	-
Other Income	-	6,506
Cost of Materials	( 7,329 )	( 22 )
Staff Costs	( 15,986 )	( 1,660 )
Depreciation and Writeoffs	( 2,156 )	( 0 )
Other charges	( 66,856 )	( 26,632 )
Profit or (Loss) for Period	( 19,004 )	( 184 )

Balance sheet

As at 28 February 2022

	2022 £	2021 £
Called up share capital not paid:	0	0
Fixed Assets:	21,860	0
Current assets:	1,706	33,929
Prepayments and accrued income:		0
Net current assets (liabilities):	1,706	33,929
Total assets less current liabilities:	23,566	33,929
Creditors: amounts falling due after more than one year:	( 16,649 )	( 20,000 )
Total net assets (liabilities):	6,917	13,929
Capital and reserves:	6,917	13,929

Balance sheet continued

For the year ending 28 February 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 September 2022
And Signed On Behalf Of The Board By:

Name: David Shayer
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 28 February 2022

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 28 February 2022

2. Off balance sheet disclosure

No



Registered office:		Kemp House 160 City Road London England EC1V 2NX


Company Registration Number:		10029698 (England and Wales)

Accounts Submission