IRIS Accounts Production v24.2.0.383 13274481 Board of Directors Board of Directors 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh132744812023-03-31132744812024-03-31132744812023-04-012024-03-31132744812022-03-31132744812022-04-012023-03-31132744812023-03-3113274481ns15:EnglandWales2023-04-012024-03-3113274481ns14:PoundSterling2023-04-012024-03-3113274481ns10:Director12023-04-012024-03-3113274481ns10:Director22023-04-012024-03-3113274481ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3113274481ns10:SmallEntities2023-04-012024-03-3113274481ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3113274481ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3113274481ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3113274481ns10:FullAccounts2023-04-012024-03-3113274481ns10:RegisteredOffice2023-04-012024-03-3113274481ns5:CurrentFinancialInstruments2024-03-3113274481ns5:CurrentFinancialInstruments2023-03-3113274481ns5:ShareCapital2024-03-3113274481ns5:ShareCapital2023-03-3113274481ns5:RetainedEarningsAccumulatedLosses2024-03-3113274481ns5:RetainedEarningsAccumulatedLosses2023-03-3113274481ns5:PlantMachinery2023-04-012024-03-3113274481ns5:PlantMachinery2023-03-3113274481ns5:PlantMachinery2024-03-3113274481ns5:PlantMachinery2023-03-3113274481ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3113274481ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-3113274481ns10:Director222023-03-3113274481ns10:Director222022-03-3113274481ns10:Director222023-04-012024-03-3113274481ns10:Director222022-04-012023-03-3113274481ns10:Director222024-03-3113274481ns10:Director222023-03-31
REGISTERED NUMBER: 13274481 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

SHORE CARE SERVICES LIMITED

SHORE CARE SERVICES LIMITED (REGISTERED NUMBER: 13274481)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


SHORE CARE SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Ms M J Skiba
D M Skiba





REGISTERED OFFICE: F15 The Bloc
38 Springfield Way
Anlaby
Hull
E. Yorks
HU10 6RJ





REGISTERED NUMBER: 13274481 (England and Wales)





ACCOUNTANTS: Majors Limited
F15 The Bloc
38 Springfield Way
Anlaby
Hull
E. Yorks
HU10 6RJ

SHORE CARE SERVICES LIMITED (REGISTERED NUMBER: 13274481)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 15,587 10,283

CURRENT ASSETS
Debtors 5 136,582 33,028
Cash at bank 97,340 90,755
233,922 123,783
CREDITORS
Amounts falling due within one year 6 139,162 120,182
NET CURRENT ASSETS 94,760 3,601
TOTAL ASSETS LESS CURRENT
LIABILITIES

110,347

13,884

PROVISIONS FOR LIABILITIES - 309
NET ASSETS 110,347 13,575

CAPITAL AND RESERVES
Called up share capital 300 300
Retained earnings 110,047 13,275
SHAREHOLDERS' FUNDS 110,347 13,575

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SHORE CARE SERVICES LIMITED (REGISTERED NUMBER: 13274481)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 September 2024 and were signed on its behalf by:




Ms M J Skiba - Director



D M Skiba - Director


SHORE CARE SERVICES LIMITED (REGISTERED NUMBER: 13274481)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Shore Care Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 18 (2023 - 16 ) .

SHORE CARE SERVICES LIMITED (REGISTERED NUMBER: 13274481)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Plant and
machiner
etc
£   
COST
At 1 April 2023 11,104
Additions 10,836
At 31 March 2024 21,940
DEPRECIATION
At 1 April 2023 821
Charge for year 5,532
At 31 March 2024 6,353
NET BOOK VALUE
At 31 March 2024 15,587
At 31 March 2023 10,283

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors - 10,000
Directors' current accounts 96,597 -
Prepayments and accrued income 39,985 23,028
136,582 33,028

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 107,828 2,766
Social security and other taxes 8,871 13,919
Other creditors 15,210 -
Pension creditor 1,725 1,471
Directors' current accounts 3,331 100,000
Accrued expenses 2,197 2,026
139,162 120,182

SHORE CARE SERVICES LIMITED (REGISTERED NUMBER: 13274481)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
D M Skiba
Balance outstanding at start of year (50,000 ) (50,000 )
Amounts advanced 416,597 15,000
Amounts repaid (270,000 ) (15,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 96,597 (50,000 )