Company Registration No. 11640155 (England and Wales)
LET'S SHIELD LIMITED
Unaudited accounts
for the year ended 31 October 2020
LET'S SHIELD LIMITED
Unaudited accounts
Contents
LET'S SHIELD LIMITED
Company Information
for the year ended 31 October 2020
Company Number
11640155 (England and Wales)
Registered Office
8 GROVE LANE
GREAT KIMBLE
BUCKS
HP17 9TR
UNITED KINGDOM
Accountants
SQK Accountancy Limited
275 Deansgate
Manchester
North West England
M3 4EL
LET'S SHIELD LIMITED
Statement of financial position
as at
31 October 2020
Intangible assets
68,612
77,188
Cash at bank and in hand
35,481
5,642
Creditors: amounts falling due within one year
(133,766)
(132,082)
Net current liabilities
(98,285)
(120,364)
Total assets less current liabilities
(29,673)
(43,176)
Creditors: amounts falling due after more than one year
(45,750)
-
Net liabilities
(75,423)
(43,176)
Called up share capital
100
100
Profit and loss account
(75,523)
(43,276)
Shareholders' funds
(75,423)
(43,176)
For the year ending 31 October 2020 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 director acknowledges his 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 and authorised for issue on 31 October 2021 and were signed on its behalf by
Mrs E Morby
Director
Company Registration No. 11640155
LET'S SHIELD LIMITED
Notes to the Accounts
for the year ended 31 October 2020
LET'S SHIELD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11640155. The registered office is 8 GROVE LANE, GREAT KIMBLE, BUCKS, HP17 9TR, UNITED KINGDOM.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 1 November 2019
85,764
At 31 October 2020
85,764
Charge for the year
8,576
At 31 October 2020
17,152
At 31 October 2020
68,612
At 31 October 2019
77,188
5
Debtors: amounts falling due within one year
2020
2019
LET'S SHIELD LIMITED
Notes to the Accounts
for the year ended 31 October 2020
6
Creditors: amounts falling due within one year
2020
2019
Trade creditors
5,675
18,798
Taxes and social security
746
-
Other creditors
127,345
113,284
7
Creditors: amounts falling due after more than one year
2020
2019
8
Average number of employees
During the year the average number of employees was 0 (2019: 0).