Forty Eight Shelf (279) Limited - Accounts to registrar (filleted) - small 23.2.5
Forty Eight Shelf (279) Limited - Accounts to registrar (filleted) - small 23.2.5
REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 31 December 2022 |
for |
FORTY EIGHT SHELF (279) LIMITED |
FORTY EIGHT SHELF (279) LIMITED (REGISTERED NUMBER: SC544102) |
Contents of the Financial Statements |
for the year ended 31 December 2022 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
FORTY EIGHT SHELF (279) LIMITED |
Company Information |
for the year ended 31 December 2022 |
Director: |
Registered office: |
Registered number: |
Auditors: |
Northern Assurance Buildings |
9-21 Princess Street |
Manchester |
M2 4DN |
FORTY EIGHT SHELF (279) LIMITED (REGISTERED NUMBER: SC544102) |
Balance Sheet |
31 December 2022 |
2022 | 2021 |
Notes | £ | £ |
Fixed assets |
Investments | 5 |
Total assets less current liabilities |
Capital and reserves |
Called up share capital | 6 |
Share premium |
Shareholders' funds |
In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
FORTY EIGHT SHELF (279) LIMITED (REGISTERED NUMBER: SC544102) |
Notes to the Financial Statements |
for the year ended 31 December 2022 |
1. | Statutory information |
Forty Eight Shelf (279) Limited is a |
2. | Statement of compliance |
3. | Accounting policies |
Basis of preparing the financial statements |
Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost. |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
4. | Employees and directors |
The average number of employees during the year was NIL (2021 - NIL). |
5. | Fixed asset investments |
Shares in |
group |
undertakings |
£ |
Cost |
At 1 January 2022 |
and 31 December 2022 |
Net book value |
At 31 December 2022 |
At 31 December 2021 |
FORTY EIGHT SHELF (279) LIMITED (REGISTERED NUMBER: SC544102) |
Notes to the Financial Statements - continued |
for the year ended 31 December 2022 |
6. | Called up share capital |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2022 | 2021 |
value: | £ | £ |
Ordinary | £1 | 459,750 | 459,750 |
7. | Disclosure under Section 444(5B) of the Companies Act 2006 |
The Report of the Auditors was unqualified. |
for and on behalf of |