STEPHEN_SHELDON_LTD - Accounts


Company Registration Number 04566961 (England and Wales)
STEPHEN SHELDON LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2021
PAGES FOR FILING WITH REGISTRAR
STEPHEN SHELDON LTD
BALANCE SHEET
AS AT 31 OCTOBER 2021
2021-10-31
- 1 -
2021
2020
£
£
£
£
Fixed assets
708
784
Current assets
32,714
33,772
Creditors: amounts falling due within one year
(13,415)
(12,151)
Net current assets
19,299
21,621
Total assets less current liabilities
20,007
22,405
Net assets
20,007
22,405
Capital and reserves
20,007
22,405
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the director received total advances of £60,556 which included interest of £215 charged at the official rate. Repayments totaling £55,920 were made and at the balance sheet date the amount owing to the company was £21,556 (2020: £16,920).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
2
2

Stephen Sheldon Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Wadebridge House, 16 Wadebridge Square, Poundbury, Dorchester, Dorset, DT1 3AQ.

For the year ended 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

STEPHEN SHELDON LTD
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 29 November 2021
S Sheldon
Director
Company Registration Number 04566961
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