Company Registration No. 01793277 (England and Wales)
Shellfast Finance Limited
Unaudited accounts
for the year ended 31 March 2020
Shellfast Finance Limited
Unaudited accounts
Contents
Shellfast Finance Limited
Company Information
for the year ended 31 March 2020
Directors
Mrs D Lakin
JC Wakelin
BP Wakelin
Company Number
01793277 (England and Wales)
Registered Office
68 Browns Lane
Tamworth
Staffs
B79 8TF
UK
Shellfast Finance Limited
Statement of financial position
as at
31 March 2020
Investments
725,489
725,489
Creditors: amounts falling due within one year
(121,085)
(121,085)
Net current liabilities
(121,085)
(121,085)
Net assets
604,404
604,404
Called up share capital
100,100
100,100
Profit and loss account
504,304
504,304
Shareholders' funds
604,404
604,404
For the year ending 31 March 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
Approved by the Board on 30 April 2020.
JC Wakelin
Director
Company Registration No. 01793277
Shellfast Finance Limited
Notes to the Accounts
for the year ended 31 March 2020
Shellfast Finance Limited is a private company, limited by shares, registered in England and Wales, registration number 01793277. The registered office is 68 Browns Lane, Tamworth, Staffs, B79 8TF, UK.
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.
4
Investments
Other investments
Valuation at 1 April 2019
725,489
Valuation at 31 March 2020
725,489
5
Creditors: amounts falling due within one year
2020
2019
Amounts owed to group undertakings and other participating interests
121,085
121,085
6
Average number of employees
During the year the average number of employees was 0 (2019: 0).