Company Registration No. 05720051 (England and Wales)
SHELLEY ENGINEERING (REDHILL) LIMITED
Unaudited accounts
for the year ended 31 March 2023
SHELLEY ENGINEERING (REDHILL) LIMITED
Unaudited accounts
Contents
SHELLEY ENGINEERING (REDHILL) LIMITED
Company Information
for the year ended 31 March 2023
Directors
David Webster
Mike Heinrich Payne
Rhonda Marie Melody
Julie Law
Company Number
05720051 (England and Wales)
Registered Office
62-66 BERMONDSEY STREET
LONDON
SE1 3UD
ENGLAND
SHELLEY ENGINEERING (REDHILL) LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
33,161
32,015
Cash at bank and in hand
91,756
326,146
Creditors: amounts falling due within one year
(152,261)
(226,395)
Net current assets
488,661
475,225
Net assets
521,822
507,240
Called up share capital
300
300
Profit and loss account
521,522
506,940
Shareholders' funds
521,822
507,240
For the year ending 31 March 2023 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 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 of Directors and authorised for issue on 28 December 2023 and were signed on its behalf by
David Webster
Director
Company Registration No. 05720051
SHELLEY ENGINEERING (REDHILL) LIMITED
Notes to the Accounts
for the year ended 31 March 2023
SHELLEY ENGINEERING (REDHILL) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05720051. The registered office is 62-66 BERMONDSEY STREET, LONDON, SE1 3UD, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2022
89,360
33,314
37,797
160,471
Additions
1,957
-
10,243
12,200
At 31 March 2023
91,317
33,314
48,040
172,671
At 1 April 2022
61,607
22,024
44,825
128,456
Charge for the year
7,428
2,822
804
11,054
At 31 March 2023
69,035
24,846
45,629
139,510
At 31 March 2023
22,282
8,468
2,411
33,161
At 31 March 2022
27,753
11,290
(7,028)
32,015
SHELLEY ENGINEERING (REDHILL) LIMITED
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Trade debtors
146,726
262,145
Amounts due from group undertakings etc.
315,000
-
Accrued income and prepayments
3,036
-
Other debtors
22,329
35,205
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
98,461
165,525
Taxes and social security
49,998
55,305
7
Average number of employees
During the year the average number of employees was 20 (2022: 21).
