Company Registration No. 10253082 (England and Wales)
SHINE EDUCATION AND TRAINING LTD
Unaudited accounts
for the period from 1 August 2022 to 31 March 2023
SHINE EDUCATION AND TRAINING LTD
Unaudited accounts
Contents
SHINE EDUCATION AND TRAINING LTD
Company Information
for the period from 1 August 2022 to 31 March 2023
Directors
Victoria Cole
David Cole
Company Number
10253082 (England and Wales)
Registered Office
18 WESTWAY GARDENS
REDHILL
SURREY
RH1 2JA
SHINE EDUCATION AND TRAINING LTD
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
71,718
70,092
Creditors: amounts falling due within one year
(16,666)
(16,655)
Net current assets
70,151
54,091
Called up share capital
2
2
Profit and loss account
70,149
54,089
Shareholders' funds
70,151
54,091
For the period ending 31 March 2023 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 25 October 2023 and were signed on its behalf by
David Cole
Director
Company Registration No. 10253082
SHINE EDUCATION AND TRAINING LTD
Notes to the Accounts
for the period from 1 August 2022 to 31 March 2023
SHINE EDUCATION AND TRAINING LTD is a private company, limited by shares, registered in England and Wales, registration number 10253082. The registered office is 18 WESTWAY GARDENS, REDHILL, SURREY, RH1 2JA.
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 financial statements have been prepared on the going concern basis, which assumes that the company continues to trade profitably and to meet its liabilities as they fall due.
Revenue, described as turnover, is the value of services (net of VAT) provided to customers during the year.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
14,566
15,155
Loans from directors
500
-
6
Average number of employees
During the period the average number of employees was 0 (2022: 0).