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Registration number: 12301344

Shoreline Engineering Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Shoreline Engineering Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Shoreline Engineering Solutions Ltd

Company Information

Director

Mark Rimmer

Registered office

45 Reeth Road
Richmond
North Yorkshire
DL10 4EX

Accountants

UK FD Ltd
Pilgrim House
10 Bishop Street
Town Hall Square
Leicester
LE1 6AF

 

Shoreline Engineering Solutions Ltd

(Registration number: 12301344)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

22,121

314

Current assets

14,121

27,877

Prepayments and accrued income

353

-

Creditors: Amounts falling due within one year

(12,586)

(11,601)

Net current assets

1,888

16,276

Total assets less current liabilities

24,009

16,590

Creditors: Amounts falling due after more than one year

(12,487)

(16,537)

 

11,522

53

Capital and reserves

11,522

53

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
45 Reeth Road
Richmond
North Yorkshire
DL10 4EX

These financial statements were authorised for issue by the director on 30 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

2023

At 1 December 2022
£

Advances to director
£

Repayments by director
£

At 30 November 2023
£

Mark Rimmer

10,147

35,377

(58,183)

(12,659)

         
       
 

Shoreline Engineering Solutions Ltd

(Registration number: 12301344)
Balance Sheet as at 30 November 2023 (continued)

3

Related party transactions (continued)

 

2022

At 1 December 2021
£

Advances to director
£

Repayments by director
£

At 30 November 2022
£

Mark Rimmer

-

27,001

(16,854)

10,147

         
       

 

For the financial 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.

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 August 2024
 

.........................................
Mark Rimmer
Director