Shelfco 20 Limited
Shelfco 20 Limited
Registered number: 12822624
Unaudited Financial Statements
For The Year Ended
31 December 2022
Thomas David Accountancy & Taxation Ltd
Shelfco 20 Limited
Unaudited Financial Statements
For The Year Ended
31 December 2022
Unaudited Financial Statements
Contents | |
Page | |
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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
Page 1
Shelfco 20 Limited
Balance Sheet
As At
31 December 2022
Balance Sheet
Registered number:
12822624
For the year ending 31 December 2022 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 directors acknowledge their 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.
31 December 2022 | 31 December 2021 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 4 |
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Creditors: Amounts Falling Due Within One Year | 5 |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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NET LIABILITIES |
( |
( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Profit and Loss Account |
( |
( |
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SHAREHOLDERS' FUNDS | (80) | (80) | |||
On behalf of the board
Director
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The notes on page 2 form part of these financial statements.
Page 1
Page 2
Shelfco 20 Limited
Notes to the Financial Statements
For The Year Ended
31 December 2022
Notes to the Financial Statements
1.
General Information
Shelfco 20 Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
12822624
. The registered office is 5, Meadow View Court, Sully, Penarth, CF64 5AY.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2021: 2)
4.
Debtors
31 December 2022 | 31 December 2021 | ||
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£ | £ | ||
Due within one year | |||
Directors' loan accounts |
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5.
Creditors: Amounts Falling Due Within One Year
31 December 2022 | 31 December 2021 | ||
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£ | £ | ||
Accruals and deferred income |
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6.
Share Capital
31 December 2022 | 31 December 2021 | ||
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£ | £ | ||
Allotted, Called up and fully paid |
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7.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 2