Shore-Line UXO Mitigation Ltd 13258512 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Ordance Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 13258512 2023-04-01 2024-03-31 13258512 2024-03-31 13258512 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13258512 bus:Micro-entities 2023-04-01 2024-03-31 13258512 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13258512 bus:FullAccounts 2023-04-01 2024-03-31 13258512 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13258512 bus:RegisteredOffice 2023-04-01 2024-03-31 13258512 bus:Director1 2023-04-01 2024-03-31 13258512 bus:Director2 2023-04-01 2024-03-31 13258512 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13258512 countries:England 2023-04-01 2024-03-31 13258512 2022-04-01 2023-03-31 13258512 2023-03-31 13258512 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13258512

Shore-Line UXO Mitigation Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Shore-Line UXO Mitigation Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Shore-Line UXO Mitigation Ltd

Company Information

Directors

Mr G Shore

Mrs S Shore

Registered office

38 Colville Road
East Cosham
Portsmouth
Hampshire
PO6 2DY

Accountants

Harmonix Accounting Ltd
38 Colville Road
East Cosham
Portsmouth
Hampshire
PO6 2DY

 

Shore-Line UXO Mitigation Ltd

(Registration number: 13258512)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

2,200

3,300

Current assets

120,507

64,790

Creditors: Amounts falling due within one year

(38,804)

(10,296)

Net current assets

81,703

54,494

 

83,903

57,794

Capital and reserves

83,903

57,794

1

General information

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

The address of its registered office is:
38 Colville Road
East Cosham
Portsmouth
Hampshire
PO6 2DY

These financial statements were authorised for issue by the Board on 16 September 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 directors) during the year, was 1 (2023 - 1).

For the financial 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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.

 

Shore-Line UXO Mitigation Ltd

(Registration number: 13258512)
Balance Sheet as at 31 March 2024

Approved and authorised by the Board on 16 September 2024 and signed on its behalf by:
 

.........................................
Mr G Shore
Director