Shalford Mc Ltd
Shalford Mc Ltd
Registered number: 12409513
Unaudited Financial Statements
For the Period
17 January 2020
to
31 January 2021
TaxAssist Accountants
Shalford Mc Ltd
Unaudited Financial Statements
For the Period
17 January 2020
to
31 January 2021
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
Shalford Mc Ltd
Balance Sheet
As at
31 January 2021
Balance Sheet
Registered number:
12409513
For the period ending 31 January 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 31 January 2021 | |||
|---|---|---|---|
| Notes | £ | £ | |
| CURRENT ASSETS | |||
| Debtors | 3 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||
| Called up share capital | 4 |
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| SHAREHOLDERS' FUNDS | 5 | ||
Director's responsibilities
-
The member has 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. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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Director
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The notes on page 2 form part of these financial statements.
Page 1
Shalford Mc Ltd
Notes to the Financial Statements
For the Period
17 January 2020
to
31 January 2021
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
3.
Debtors
| 31 January 2021 | |
|---|---|
| £ | |
| Due within one year | |
| Other debtors |
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5.
General Information
Shalford Mc Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
12409513
. The registered office is 19 Tilehouse Road, Guildford, Surrey, GU4 8AP.
Page 2