SHINEPROP LTD

Company Registration Number:
12877995 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

SHINEPROP LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SHINEPROP LTD

Company Information

for the Period Ended 30 September 2023




Director: Marie Annick Huguette Irapah
Registered office: 44 Watford Way
Watford Way
London
England
NW4 3AL
Company Registration Number: 12877995 (England and Wales)

SHINEPROP LTD

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Marie Annick Huguette Irapah

This report was approved by the board of directors on 24 December 2023
And Signed On Behalf Of The Board By:

Name: Marie Annick Huguette Irapah
Status: Director

SHINEPROP LTD

Profit and Loss Account

for the Period Ended 30 September 2023


Notes

2023
£

2022
£
Turnover 8,950 8,022
Gross Profit or (Loss) 8,950 8,022
Administrative Expenses ( 4,036 ) ( 1,068 )
Operating Profit or (Loss) 4,914 6,954
Interest Payable and Similar Charges ( 8,255 ) ( 5,810 )
Profit or (Loss) Before Tax ( 3,341 ) 1,144
Profit or (Loss) for Period ( 3,341 ) 1,144

The notes form part of these financial statements

SHINEPROP LTD

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 130,959 130,959
Total fixed assets: 130,959 130,959
Current assets
Cash at bank and in hand: 4,719 3,048
Total current assets: 4,719 3,048
Net current assets (liabilities): 4,719 3,048
Total assets less current liabilities: 135,678 134,007
Creditors: amounts falling due after more than one year: 5 ( 140,519 ) ( 135,507 )
Total net assets (liabilities): ( 4,841 ) ( 1,500 )

The notes form part of these financial statements

SHINEPROP LTD

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 4,941 ) ( 1,600 )
Shareholders funds: ( 4,841 ) ( 1,500 )

For the year ending 30 September 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 24 December 2023
And Signed On Behalf Of The Board By:

Name: Marie Annick Huguette Irapah
Status: Director

The notes form part of these financial statements

SHINEPROP LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SHINEPROP LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

SHINEPROP LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

SHINEPROP LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 October 2022 130,959 130,959
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2023 130,959 130,959
Depreciation
At 01 October 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 September 2023 - -
Net book value
At 30 September 2023 130,959 130,959
At 30 September 2022 130,959 130,959

SHINEPROP LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

5.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 93,740 93,740
Amounts due under finance leases and hire purchase contracts 46,779 41,767
Total 140,519 135,507

Other creditors- Director unsecured loan
Bank loans - secured on property (TMW)