Shutfes Ltd - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 09075316 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

SHUTFES LTD

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

Y E Englander

J Kornbluh

REGISTERED OFFICE:

115 Craven Park Road

South Tottenham

London

N15 6BL

REGISTERED NUMBER:

09075316 (England and Wales)

ACCOUNTANTS:

Venitt and Greaves

Chartered Accountants

115 Craven Park Road

South Tottenham

London

N15 6BL

CURRENT ASSETS

Debtors

4

10,000

10,000

Cash at bank

4,449

4,449

14,449

14,449

CREDITORS

Amounts falling due within one year

5

(310

)

(310

)

NET CURRENT ASSETS

14,139

14,139

TOTAL ASSETS LESS CURRENT LIABILITIES

14,139

14,139

CAPITAL AND RESERVES

Called up share capital

6

390

390

Retained earnings

7

13,749

13,749

SHAREHOLDERS' FUNDS

14,139

14,139

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 April 2024 and were signed on its behalf by:

Y E Englander - Director

1.	STATUTORY INFORMATION

Shutfes Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.23

31.7.22

£

£

Other debtors

10,000

10,000

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.23

31.7.22

£

£

Other creditors

310

310

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.23

31.7.22

value:

£

£

390

Ordinary

£1

390

390

7.

RESERVES

Retained

earnings

£

At 1 August 2022

13,749

Profit for the year

-

At 31 July 2023

13,749

8.	RELATED PARTY DISCLOSURES

The debtors in the sum of £10,000 are in respect of a loan to Turnwide, a company with common directors. The loan is interest free and repayable on demand.

9.	ULTIMATE CONTROLLING PARTY

The controlling party is Y E Englander.