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COMPANY REGISTRATION NUMBER: 13172977
Shrubland Estates Limited
Filleted Unaudited Financial Statements
For the year ended
31 March 2024
Shrubland Estates Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
£
Fixed assets
33,925
57,518
--------
--------
Current assets
425,555
413,963
Prepayments and accrued income
1,780
1,990
---------
---------
427,335
415,953
Creditors: amounts falling due within one year
241,816
127,078
---------
---------
Net current assets
185,519
288,875
---------
---------
Total assets less current liabilities
219,444
346,393
Creditors: amounts falling due after more than one year
335,000
335,000
Accruals and deferred income
52,016
3,960
---------
---------
(167,572)
7,433
---------
---------
Capital and reserves
( 167,572)
7,433
---------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the current and previous year the company made advances to a director. Interest has been charged at the official HMRC rate on any overdrawn loan account balances greater than £10,000. The director has since resigned on 28 February 2024. There are no repayment terms.
2024 2023
£ £
Advances 200 10,492
Repayments 10,692
Balance due from the director 10,492
For the year ending 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 August 2024 , and are signed on behalf of the board by:
Mrs S Goates
Director
Company registration number: 13172977
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Stables Bunkers Hill, Wisbech St Mary, Wisbech, Cambridgeshire, PE13 4SQ, United Kingdom.