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REGISTERED NUMBER: 11674387 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2023

FOR

SHORELINE CONTRACTORS LTD

SHORELINE CONTRACTORS LTD (REGISTERED NUMBER: 11674387)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30TH NOVEMBER 2023




Page

Balance Sheet 1


SHORELINE CONTRACTORS LTD (REGISTERED NUMBER: 11674387)

BALANCE SHEET
30TH NOVEMBER 2023

30.11.23 30.11.22
£    £    £    £   
FIXED ASSETS 82,720 97,644

CURRENT ASSETS 137,809 108,355

CREDITORS
Amounts falling due within one year (120,518 ) (79,442 )
NET CURRENT ASSETS 17,291 28,913
TOTAL ASSETS LESS CURRENT
LIABILITIES

100,011

126,557

CREDITORS
Amounts falling due after more than one
year

97,500

120,803
NET ASSETS 2,511 5,754

CAPITAL AND RESERVES 2,511 5,754

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Shoreline Contractors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11674387

Registered office: 80 Comet Way
Mudeford
Christchurch
BH23 4JW

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30th November 2023 and 30th November 2022:

30.11.23 30.11.22
£    £   
S J Britton
Balance outstanding at start of year 31,685 14,443
Amounts advanced 62,088 48,471
Amounts repaid (49,452 ) (31,229 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 44,321 31,685

SHORELINE CONTRACTORS LTD (REGISTERED NUMBER: 11674387)

BALANCE SHEET - continued
30TH NOVEMBER 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

J A Munday
Balance outstanding at start of year 21,775 22,815
Amounts advanced 62,177 40,439
Amounts repaid (49,452 ) (41,479 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 34,500 21,775

The terms agreed are that the advances are repayable on demand and interest is to be charged on all advances at the official rate where the balance exceeds £10,000 at any time during the year.

Interest of £1,135 (2022: £1,005) has been charged during the year.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 18th April 2024 and were signed on its behalf by:




S J Britton - Director



J A Munday - Director