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REGISTERED NUMBER: 03960954 (England and Wales)












ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

SHORTLAND HORNE LAND AND
DEVELOPMENT LIMITED

SHORTLAND HORNE LAND AND
DEVELOPMENT LIMITED (REGISTERED NUMBER: 03960954)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


SHORTLAND HORNE LAND AND
DEVELOPMENT LIMITED

COMPANY INFORMATION
for the year ended 31 March 2023







DIRECTORS: Mrs L Green
Mr W Green





SECRETARY: Ms D Boulton





REGISTERED OFFICE: Warwick Gate
21-22 Warwick Row
Coventry
West Midlands
CV1 1ET





REGISTERED NUMBER: 03960954 (England and Wales)






SHORTLAND HORNE LAND AND
DEVELOPMENT LIMITED (REGISTERED NUMBER: 03960954)

ABRIDGED BALANCE SHEET
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 2,526

CURRENT ASSETS
Debtors 12,430 25,363
Cash at bank and in hand 76,846 60,375
89,276 85,738
CREDITORS
Amounts falling due within one year 59,844 10,975
NET CURRENT ASSETS 29,432 74,763
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,432

77,289

PROVISIONS FOR LIABILITIES - 480
NET ASSETS 29,432 76,809

CAPITAL AND RESERVES
Called up share capital 652 652
Share premium 21,912 21,912
Capital redemption reserve 436 436
Retained earnings 6,432 53,809
SHAREHOLDERS' FUNDS 29,432 76,809

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SHORTLAND HORNE LAND AND
DEVELOPMENT LIMITED (REGISTERED NUMBER: 03960954)

ABRIDGED BALANCE SHEET - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 November 2023 and were signed on its behalf by:





Mrs L Green - Director


SHORTLAND HORNE LAND AND
DEVELOPMENT LIMITED (REGISTERED NUMBER: 03960954)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 March 2023

1. STATUTORY INFORMATION

Shortland Horne Land and Development Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts have been prepared in accordance with applicable accounting standards. The principal accounting policies adopted in the preparation of the financial statements are set out below.

Turnover
Turnover comprises the value of sales (net of value added tax) of services provided in the normal course of business. Revenue is recognised in respect of service contracts when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures & fittings - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

SHORTLAND HORNE LAND AND
DEVELOPMENT LIMITED (REGISTERED NUMBER: 03960954)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2022 22,631
Disposals (22,631 )
At 31 March 2023 -
DEPRECIATION
At 1 April 2022 20,105
Charge for year 439
Eliminated on disposal (20,544 )
At 31 March 2023 -
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 2,526

5. CONTROLLING INTERESTS

The directors are considered to be the ultimate controlling parties by virtue of their ability to act in concert in respect of the financial and operating policies of the company.