Micro-entity Accounts - SHIREHALL LIMITED

Micro-entity Accounts - SHIREHALL LIMITED

SHIREHALL LIMITED - Company Information

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Registered Number 01783803

SHIREHALL LIMITED

Micro-entity Accounts

31 January 2023

SHIREHALL LIMITED Registered Number 01783803

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
540,047
553,837
Current Assets
420,323
401,711
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(3,068)
(9,419)
Net current assets (liabilities)
417,255
392,292
Total assets less current liabilities
957,302
946,129
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
957,302
946,129
Capital and reserves
957,302
946,129
  • For the year ending 31 January 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 October 2023

And signed on their behalf by:
Mary Yim, Director

SHIREHALL LIMITED Registered Number 01783803

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 0 0