Company Registration No. 11986930 (England and Wales)
Shorenam Holdings Limited
Unaudited accounts
for the year ended 31 December 2022
Shorenam Holdings Limited
Unaudited accounts
Contents
Shorenam Holdings Limited
Company Information
for the year ended 31 December 2022
Directors
Nicholas Horseman
Charles Horseman
Company Number
11986930 (England and Wales)
Registered Office
UNIT 1, HATCH INDUSTRIAL ESTATE
GREYWELL ROAD
BASINGSTOKE
HAMPSHIRE
RG24 7NG
ENGLAND
Accountants
Black & White Chartered Certified Accountants
2-3 Stable Court
Herriard Park
Herriard
Hampshire
RG25 2PL
Shorenam Holdings Limited
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
35
35
Creditors: amounts falling due within one year
(4,040)
(4,040)
Net current liabilities
(4,005)
(4,005)
Called up share capital
1,000
1,000
Profit and loss account
(5)
(5)
Shareholders' funds
995
995
For the year 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 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.
The financial statements were approved by the Board of Directors and authorised for issue on 28 February 2023 and were signed on its behalf by
Charles Horseman
Director
Company Registration No. 11986930
Shorenam Holdings Limited
Notes to the Accounts
for the year ended 31 December 2022
Shorenam Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 11986930. The registered office is UNIT 1, HATCH INDUSTRIAL ESTATE, GREYWELL ROAD, BASINGSTOKE, HAMPSHIRE, RG24 7NG, ENGLAND.
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 January 2022
5,000
Valuation at 31 December 2022
5,000
5
Creditors: amounts falling due within one year
2022
2021
Loans from directors
4,040
4,040
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).