Shieldacre Limited Filleted accounts for Companies House (small and micro)

SHIELDACRE LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 04761697

Shieldacre Limited

Unaudited Financial Statements

30 September 2022

Shieldacre Limited

Statement of Financial Position

30 September 2022

	2022	2021
	£	£
Fixed assets	2,825	9,549
	-------	-------

Current assets	3,126	3,825

Creditors: amounts falling due within one year	16,555	17,060
	--------	--------
Net current liabilities	13,429	13,235
	--------	--------
Total assets less current liabilities	( 10,604)	( 3,686)
	--------	-------

Capital and reserves	( 10,604)	( 3,686)
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).

2. Transition from FRS 102 to FRS 105

The balance sheet has been restated to reflect the removal of deferred tax amounting to £181, following the transition from FRS 102 to FRS 105.

For the year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 24 June 2023 , and are signed on behalf of the board by:

J M Bishop
Director

Company registration number: 04761697

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 The Linen Yard, South Street, Crewkerne, Somerset, TA18 8AB.