Shore-Line UXO Mitigation Ltd 13258512 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Ordance Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 13258512 2022-04-01 2023-03-31 13258512 2023-03-31 13258512 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13258512 bus:Micro-entities 2022-04-01 2023-03-31 13258512 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 13258512 bus:FullAccounts 2022-04-01 2023-03-31 13258512 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 13258512 bus:RegisteredOffice 2022-04-01 2023-03-31 13258512 bus:Director1 2022-04-01 2023-03-31 13258512 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 13258512 countries:England 2022-04-01 2023-03-31 13258512 2021-03-11 2022-03-31 13258512 2022-03-31 13258512 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 13258512

Shore-Line UXO Mitigation Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Shore-Line UXO Mitigation Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Shore-Line UXO Mitigation Ltd

Company Information

Director

Mr G Shore

Registered office

38 Colville Road
East Cosham
Portsmouth
Hampshire
PO6 2DY

Accountants

Harmonix Accounting Ltd
38 Colville Road
East Cosham
Portsmouth
Hampshire
PO6 2DY

 

Shore-Line UXO Mitigation Ltd

(Registration number: 13258512)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

3,300

4,400

Current assets

64,790

58,897

Creditors: Amounts falling due within one year

(10,296)

(12,541)

Net current assets

54,494

46,356

Total assets less current liabilities

57,794

50,756

Accruals and deferred income

-

(900)

 

57,794

49,856

Capital and reserves

57,794

49,856

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
38 Colville Road
East Cosham
Portsmouth
Hampshire
PO6 2DY

These financial statements were authorised for issue by the director on 9 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Shore-Line UXO Mitigation Ltd

(Registration number: 13258512)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 9 October 2023
 

.........................................
Mr G Shore
Director