Shallish Stocktakers Limited

Shallish Stocktakers Limited

SHALLISH STOCKTAKERS LIMITED - Company Information

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1 January 2020 false No description of principal activity Taxfiler 2021.11 12342793business:PrivateLimitedCompanyLtd2020-01-012020-12-31 123427932019-12-31 123427932020-01-012020-12-31 12342793business:AuditExempt-NoAccountantsReport2020-01-012020-12-31 12342793business:FullAccounts2020-01-012020-12-31 123427932020-12-31 12342793business:Director12020-01-012020-12-31 12342793business:RegisteredOffice2020-01-012020-12-31 12342793core:WithinOneYear2020-12-31 12342793core:RetainedEarningsAccumulatedLosses2020-12-31 12342793business:SmallEntities2020-01-012020-12-31 12342793countries:EnglandWales2020-01-012020-12-31 12342793core:PlantMachinery2019-12-31 12342793core:PlantMachinery2020-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12342793 (England and Wales)
Shallish Stocktakers Limited Unaudited accounts for the year ended 31 December 2020
Shallish Stocktakers Limited Unaudited accounts Contents
Page
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Shallish Stocktakers Limited Company Information for the year ended 31 December 2020
Director
Michael Shalish
Company Number
12342793 (England and Wales)
Registered Office
THE TAFFS WELL INN CARDIFF ROAD TAFFS WELL CF15 7PR WALES
Accountants
My-Hub Ltd First Floor The Taffs Well Inn, Cardiff Road Taffs Well CF15 7PR
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Shallish Stocktakers Limited Statement of financial position as at 31 December 2020
2020 
Notes
£ 
Fixed assets
Tangible assets
4
169 
Current assets
Debtors
5
21,964 
Cash at bank and in hand
4,136 
26,100 
Creditors: amounts falling due within one year
6
(20,113)
Net current assets
5,987 
Net assets
6,156 
Capital and reserves
Profit and loss account
6,156 
Shareholders' funds
6,156 
For the year ending 31 December 2020 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 21 September 2021 and were signed on its behalf by
Michael Shalish Director Company Registration No. 12342793
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Shallish Stocktakers Limited Notes to the Accounts for the year ended 31 December 2020
1
Statutory information
Shallish Stocktakers Limited is a private company, limited by shares, registered in England and Wales, registration number 12342793. The registered office is THE TAFFS WELL INN, CARDIFF ROAD, TAFFS WELL, CF15 7PR, WALES.
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
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2020
169 
At 31 December 2020
169 
Depreciation
At 31 December 2020
- 
Net book value
At 31 December 2020
169 
5
Debtors: amounts falling due within one year
2020 
£ 
Other debtors
21,964 
6
Creditors: amounts falling due within one year
2020 
£ 
Bank loans and overdrafts
19,592 
Taxes and social security
1,053 
Other creditors
(532)
20,113 
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Shallish Stocktakers Limited Notes to the Accounts for the year ended 31 December 2020
7
Average number of employees
During the year the average number of employees was 0.
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