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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
Page
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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
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SHINE EDUCATION AND TRAINING LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
15,099 
654 
Cash at bank and in hand
71,718 
70,092 
86,817 
70,746 
Creditors: amounts falling due within one year
(16,666)
(16,655)
Net current assets
70,151 
54,091 
Net assets
70,151 
54,091 
Capital and reserves
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
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SHINE EDUCATION AND TRAINING LTD Notes to the Accounts for the period from 1 August 2022 to 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Going concern
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 Recognition
Revenue, described as turnover, is the value of services (net of VAT) provided to customers during the year.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,314 
654 
Other debtors
785 
- 
15,099 
654 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
14,566 
15,155 
Loans from directors
500 
- 
Accruals
1,600 
1,500 
16,666 
16,655 
6
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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