Company Registration No. 11640155 (England and Wales)
LET'S SHIELD LIMITED
Unaudited accounts
for the period from 1 November 2021 to 31 December 2022
LET'S SHIELD LIMITED
Unaudited accounts
Contents
LET'S SHIELD LIMITED
Company Information
for the period from 1 November 2021 to 31 December 2022
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
Accountants' report
Accountants' report to the director of LET'S SHIELD LIMITED on the preparation of the unaudited statutory accounts for the period from 1 November 2021 to 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
LET'S SHIELD LIMITED for the period from
1 November 2021 to
31 December 2022 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of LET'S SHIELD LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of LET'S SHIELD LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LET'S SHIELD LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that LET'S SHIELD LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of LET'S SHIELD LIMITED. You consider that LET'S SHIELD LIMITED is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of LET'S SHIELD LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
SQK Accountancy Limited
275 Deansgate
Manchester
North West England
M3 4EL
24 September 2022
LET'S SHIELD LIMITED
Statement of financial position
as at 31 December 2022
Intangible assets
60,036
60,036
Cash at bank and in hand
936
-
Creditors: amounts falling due within one year
(124,333)
(132,830)
Net current liabilities
(123,397)
(98,830)
Total assets less current liabilities
(63,361)
(38,794)
Creditors: amounts falling due after more than one year
-
(45,750)
Net liabilities
(63,361)
(84,544)
Called up share capital
100
100
Profit and loss account
(63,461)
(84,644)
Shareholders' funds
(63,361)
(84,544)
For the period ending 31 December 2022 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 25 September 2023 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 period from 1 November 2021 to 31 December 2022
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 period, 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 31 December 2022
85,764
At 31 December 2022
25,728
At 31 December 2022
60,036
Amounts falling due within one year
LET'S SHIELD LIMITED
Notes to the Accounts
for the period from 1 November 2021 to 31 December 2022
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
10,615
42
Taxes and social security
-
1,298
Other creditors
113,718
131,490
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the period the average number of employees was 0 (2021: 0).