SHIELD ASSOCIATES LIMITED

SHIELD ASSOCIATES LIMITED

SHIELD ASSOCIATES LIMITED - Company Information

Print Friendly Version

1 February 2021 false No description of principal activity Taxfiler 2021.22.1 08372268business:PrivateLimitedCompanyLtd2021-02-012022-01-31 083722682021-01-31 083722682021-02-012022-01-31 08372268business:AuditExempt-NoAccountantsReport2021-02-012022-01-31 08372268business:FullAccounts2021-02-012022-01-31 083722682022-01-31 08372268business:Director12021-02-012022-01-31 08372268business:RegisteredOffice2021-02-012022-01-31 083722682021-01-31 08372268core:WithinOneYear2022-01-31 08372268core:WithinOneYear2021-01-31 08372268core:ShareCapital2022-01-31 08372268core:ShareCapital2021-01-31 08372268core:RetainedEarningsAccumulatedLosses2022-01-31 08372268core:RetainedEarningsAccumulatedLosses2021-01-31 08372268business:SmallEntities2021-02-012022-01-31 08372268countries:EnglandWales2021-02-012022-01-31 08372268core:ComputerEquipment2021-01-31 08372268core:ComputerEquipment2022-01-31 083722682020-02-012021-01-31 iso4217:GBP xbrli:pure
Company Registration No. 08372268 (England and Wales)
SHIELD ASSOCIATES LIMITED Unaudited accounts for the year ended 31 January 2022
SHIELD ASSOCIATES LIMITED Unaudited accounts Contents
Page
- 2 -
SHIELD ASSOCIATES LIMITED Company Information for the year ended 31 January 2022
Director
David GAIR
Company Number
08372268 (England and Wales)
Registered Office
Shield 268 Portsmouth Road Cobham, Surrey KT11 1HU
- 3 -
SHIELD ASSOCIATES LIMITED Statement of financial position as at 31 January 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
5
1,068 
6,776 
Cash at bank and in hand
6,131 
1,043 
7,199 
7,819 
Creditors: amounts falling due within one year
6
(7,196)
(3,255)
Net current assets
3 
4,564 
Net assets
3 
4,564 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
- 
4,561 
Shareholders' funds
3 
4,564 
For the year ending 31 January 2022 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 February 2022 and were signed on its behalf by
David GAIR Director Company Registration No. 08372268
- 4 -
SHIELD ASSOCIATES LIMITED Notes to the Accounts for the year ended 31 January 2022
1
Statutory information
SHIELD ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08372268. The registered office is Shield, 268 Portsmouth Road, Cobham, Surrey, KT11 1HU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2021
971 
At 31 January 2022
971 
Depreciation
At 1 February 2021
971 
At 31 January 2022
971 
Net book value
At 31 January 2022
- 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
1,068 
6,776 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
2,204 
- 
Taxes and social security
5,083 
1,812 
Loans from directors
(91)
1,443 
7,196 
3,255 
- 5 -
SHIELD ASSOCIATES LIMITED Notes to the Accounts for the year ended 31 January 2022
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
- 6 -