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COMPANY REGISTRATION NUMBER: NI649875
One Shore Street Limited
Filleted Unaudited Financial Statements
30 November 2023
One Shore Street Limited
Financial Statements
Year ended 30 November 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
One Shore Street Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
2,339
1,325
-------
-------
Current assets
12,907
9,386
Creditors: amounts falling due within one year
4,750
3,675
--------
-------
Net current assets
8,157
5,711
--------
-------
Total assets less current liabilities
10,496
7,036
Creditors: amounts falling due after more than one year
2,080
3,295
Provisions for liabilities
400
200
Accruals and deferred income
6,410
2,520
--------
-------
1,606
1,021
--------
-------
Capital and reserves
1,606
1,021
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 28 August 2024 , and are signed on behalf of the board by:
Mrs Karen Bolleboom
Director
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Johnston Graham Ltd, 216-218 Holywood Road, Belfast, BT4 1PD, Northern Ireland.