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Company Registration number: 07306430

Shortsmoor Limited

Filleted Annual Report and Unaudited Financial Statements

for the Period from 1 August 2021 to 31 January 2023

 

Shortsmoor Limited

Contents

Balance Sheet

1 to 2

 

Shortsmoor Limited

(Registration number: 07306430)
Balance Sheet as at 31 January 2023

2023
£

2021
£

Fixed assets

1,788

2,300

Current assets

1,805

7,605

Creditors: Amounts falling due within one year

(7,159)

(2,688)

Net current (liabilities)/assets

(5,354)

4,917

Total assets less current liabilities

(3,566)

7,217

Accruals and deferred income

(1,400)

(1,400)

 

(4,966)

5,817

Capital and reserves

(4,966)

5,817

 

Shortsmoor Limited

(Registration number: 07306430)
Balance Sheet as at 31 January 2023

General information

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

The address of its registered office is:
Goodwood House
Blackbrook Park Avenue
Taunton
Somerset
TA1 2PX
 

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'.

These financial statements are presented in Sterling (£).

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2021 - 2).

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

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

Approved and authorised by the Board on 23 October 2023 and signed on its behalf by:
 


Brigadier P J Mostyn
Director


Mrs H C S Mostyn
Director