Shelford Investments Limited - Period Ending 2022-03-31

Shelford Investments Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Shelford Investments Limited

Company Information

Directors

Mr C P Astin Mrs S S Astin Mr D P Astin Mr K S Astin

Company secretary

Mr C P Astin

Registered office

18 Mill Road Cambridge Cambs CB1 2AD

Accountants

Websters Cambridge Limited A tax, legal and accountancy firm 10 Wellington Street Cambridge CB1 1HW

Shelford Investments Limited

(Registration number: 01443714)
Balance Sheet as at 31 March 2022

	2022 £	2021 £
Fixed assets	1,365,920	1,365,920
Current assets	64,373	75,882
Prepayments and accrued income	1,870	598
Creditors: Amounts falling due within one year	(62,660)	(52,464)
Net current assets	3,583	24,016
Total assets less current liabilities	1,369,503	1,389,936
Creditors: Amounts falling due after more than one year	(709,551)	(745,417)
Accruals and deferred income	(1,200)	(1,200)
	658,752	643,319
Capital and reserves	658,752	643,319

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
18 Mill Road
Cambridge
Cambs
CB1 2AD

These financial statements were authorised for issue by the Board on 4 November 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2021 - 0).

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Shelford Investments Limited

(Registration number: 01443714)
Balance Sheet as at 31 March 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 4 November 2022 and signed on its behalf by:
 

......................................... Mr C P Astin Company secretary and director