Silverfin false true 31/01/2024 31/01/2024 01/02/2023 no description of principal activity H C S Mostyn 07/07/2010 Brigadier P J Mostyn 07/07/2010 Philip Joseph Brigadier Mostyn 07306430 2024-01-31 07306430 bus:Director1 2024-01-31 07306430 bus:Director2 2024-01-31 07306430 2023-01-31 07306430 core:CurrentFinancialInstruments 2024-01-31 07306430 core:CurrentFinancialInstruments 2023-01-31 07306430 2023-02-01 2024-01-31 07306430 bus:Micro-entities 2023-02-01 2024-01-31 07306430 bus:FilletedAccounts 2023-02-01 2024-01-31 07306430 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07306430 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07306430 bus:Director1 2023-02-01 2024-01-31 07306430 bus:Director2 2023-02-01 2024-01-31 07306430 bus:Director3 2023-02-01 2024-01-31 07306430 2021-08-01 2023-01-31 iso4217:GBP xbrli:pure

Company No: 07306430 (England and Wales)

SHORTSMOOR LIMITED

Unaudited Financial Statements
For the financial year ended 31 January 2024
Pages for filing with the registrar

SHORTSMOOR LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 January 2024

Contents

SHORTSMOOR LIMITED

PROFIT AND LOSS ACCOUNT

For the financial year ended 31 January 2024
SHORTSMOOR LIMITED

PROFIT AND LOSS ACCOUNT (continued)

For the financial year ended 31 January 2024
Year ended
31.01.2024
Period from
01.08.2021 to
31.01.2023
£ £
Staff Costs - ( 5,888)
Depreciation and other amounts written off assets ( 268) ( 512)
Other charges ( 2,778) ( 4,383)
Loss before taxation ( 3,046) ( 10,783)
Tax on loss - -
Loss for the financial year/period ( 3,046) ( 10,783)
SHORTSMOOR LIMITED

BALANCE SHEET

As at 31 January 2024
SHORTSMOOR LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 January 2024
31.01.2024 31.01.2023
£ £
Fixed assets - 1,788
Current assets - 1,805
Creditors: amounts falling due within one year ( 6,527) ( 7,159)
Net current liabilities ( 6,527) ( 5,354)
Total assets less current liabilities ( 6,527) ( 3,566)
Accruals and deferred income ( 1,485) ( 1,400)
Net liabilities ( 8,012) ( 4,966)
Capital and reserves ( 8,012) ( 4,966)

Shortsmoor Limited (registered number 07306430) did not trade during the current or preceding financial year and has made neither profit nor loss, nor any other comprehensive income. For the financial year ending 31 January 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The financial statements of Shortsmoor Limited (registered number: 07306430) were approved and authorised for issue by the Board of Directors on 30 April 2024 and were signed on its behalf by:

H C S Mostyn
Director
Philip Joseph Brigadier Mostyn
Director
SHORTSMOOR LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2024
SHORTSMOOR LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 January 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07306430). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

Year ended
31.01.2024
Period from
01.08.2021 to
31.01.2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2