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Logo On Report
Registered Number: 13287556
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2024

for

SHOREHAM LTD

Directors Michael Brook
Mark Heappey
Registered Number 13287556
Registered Office HEATHERBANK BLEACH MILL LANE
MENSTON
ILKLEY
LS29 6HE
Accountants Holdsworth Accountants Ltd
Omega Court
350 Cemetery Road
Sheffield
S11 8FT
1
  2024   2023
    £ £   £ £
Fixed assets   494,286      501,434 
Current assets 77,622      65,362   
Prepayments and accrued income 1,306      810   
Net current assets   78,928      66,172 
Total assets less current liabilities   573,214      567,606 
Creditors: amount falling due after more than one year   (525,049)     (525,049)
Net assets   48,165      42,557 
 

         
Capital and reserves   48,165      42,557 
 
NOTES TO THE ACCOUNTS

General Information
SHOREHAM LTD is a private company, limited by shares, registered in England and Wales, registration number 13287556, registration address HEATHERBANK BLEACH MILL LANE, MENSTON, ILKLEY, LS29 6HE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 10% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Total
  £   £   £
At 01 April 2023 429,955    85,094    515,049 
Additions    
Disposals    
At 31 March 2024 429,955    85,094    515,049 
Depreciation
At 01 April 2023   13,615    13,615 
Charge for year   7,148    7,148 
On disposals    
At 31 March 2024   20,763    20,763 
Net book values
Closing balance as at 31 March 2024 429,955    64,331    494,286 
Opening balance as at 01 April 2023 429,955    71,479    501,434 


3.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).

4.

Director’s loan

M Brook

The Director, Mr M Brook had a loan to the company brought forward of £262,524.  No repayments were made on the loan and it does not carry interest.

M Heappey


The Director, Mr M Heappey had a loan to the company brought forward of £262,524. No repayments were made on the loan and it does not carry interest.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 10 April 2024 and were signed on its behalf by:


--------------------------------
Michael Brook
Director
2