Micro-entity Accounts - SHAP HOLDINGS LTD

Micro-entity Accounts - SHAP HOLDINGS LTD


Registered Number SC627353

SHAP HOLDINGS LTD

Micro-entity Accounts

29 April 2023

SHAP HOLDINGS LTD Registered Number SC627353

Micro-entity Balance Sheet as at 29 April 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
110,485
122,913
Current Assets
281,752
298,342
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(369,922)
(390,164)
Net current assets (liabilities)
(88,170)
(91,822)
Total assets less current liabilities
22,315
31,091
Creditors: amounts falling due after more than one year
(20,833)
(30,835)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
1,482
256
Capital and reserves
1,482
256
  • For the year ending 29 April 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 26 February 2024

And signed on their behalf by:
S Hughes, Director

SHAP HOLDINGS LTD Registered Number SC627353

Notes to the Micro-entity Accounts for the period ended 29 April 2023

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