Company Registration No. 12528290 (England and Wales)
SHALE T14 LTD
Unaudited accounts
for the year ended 31 March 2021
SHALE T14 LTD
Unaudited accounts
Contents
SHALE T14 LTD
Company Information
for the year ended 31 March 2021
Company Number
12528290 (England and Wales)
Registered Office
51 BRIDGE ROAD EAST
FLAT 5
WELWYN GARDEN CITY
AL7 1JR
ENGLAND
SHALE T14 LTD
Statement of financial position
as at 31 March 2021
Cash at bank and in hand
(3,846)
-
Creditors: amounts falling due within one year
(17,587)
-
Net current liabilities
(21,433)
-
Total assets less current liabilities
(21,433)
-
Creditors: amounts falling due after more than one year
(2,202)
-
Profit and loss account
(23,635)
-
Shareholders' funds
(23,635)
-
For the year ending 31 March 2021 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 her 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 14 December 2021 and were signed on its behalf by
Tukelo Nleya
Director
Company Registration No. 12528290
SHALE T14 LTD
Notes to the Accounts
for the year ended 31 March 2021
SHALE T14 LTD is a private company, limited by shares, registered in England and Wales, registration number 12528290. The registered office is 51 BRIDGE ROAD EAST, FLAT 5, WELWYN GARDEN CITY, AL7 1JR, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
694
-
Proposed dividends
16,893
-
5
Creditors: amounts falling due after more than one year
2021
2020
Taxes and social security
2,202
-
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).