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Registered number: 12425682
Shine Auto Aesthetics Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Veritons
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 12425682
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 14,585 17,714
14,585 17,714
CURRENT ASSETS
Stocks 5 1,587 852
Debtors 6 534 2,726
Cash at bank and in hand 1,250 750
3,371 4,328
Creditors: Amounts Falling Due Within One Year 7 (14,678 ) (24,415 )
NET CURRENT ASSETS (LIABILITIES) (11,307 ) (20,087 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,278 (2,373 )
Creditors: Amounts Falling Due After More Than One Year 8 (1,856 ) (2,869 )
NET ASSETS/(LIABILITIES) 1,422 (5,242 )
CAPITAL AND RESERVES
Called up share capital 9 1 1
Profit and Loss Account 1,421 (5,243 )
SHAREHOLDERS' FUNDS 1,422 (5,242)
Page 1
Page 2
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Matthew Deacon
Director
29/02/2024
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Shine Auto Aesthetics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12425682 . The registered office is C/O Veritons, Innovation Centre Medway, Chatham, Kent, ME5 9FD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
Motor Vehicles 15% reducing balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Taxation
The tax expense represents the sum of the tax currently payable and deferred tax.
Current tax 
The tax currently payable is based on taxable profit for the year.  Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible.  The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax 
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit.  Deferred tax liabilities are generally recognised for all taxable timing differences.  Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised.  Such assets and liabilities are not recognised if the timing difference arsies from goodwill or from the initial recognition of other assets and liabilities in a transaction tht affects neither the tax profit nor the accounting profit.  The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.  Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects,  at the end of the reporting period,  to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss,  except when they related to items that are recognised in other comprehensive income or directly in equity,  in which case,  the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
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3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 February 2023 10,477 17,986 28,463
As at 31 January 2024 10,477 17,986 28,463
Depreciation
As at 1 February 2023 5,758 4,991 10,749
Provided during the period 1,180 1,949 3,129
As at 31 January 2024 6,938 6,940 13,878
Net Book Value
As at 31 January 2024 3,539 11,046 14,585
As at 1 February 2023 4,719 12,995 17,714
5. Stocks
2024 2023
£ £
Finished goods 1,587 852
1,587 852
6. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income - 115
Deferred tax current asset 534 2,611
534 2,726
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 1,013 1,013
Other creditors 640 70
Director's loan account 13,025 23,332
14,678 24,415
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 1,856 2,869
1,856 2,869
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9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
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