2022-07-012023-12-312023-12-31false12703319SHOP THE SHORTLIST 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SHOP THE SHORTLIST LTD

Registered Number
12703319
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2023

SHOP THE SHORTLIST LTD
Company Information
for the period from 1 July 2022 to 31 December 2023

Director

BRIGGS, Laura Louise

Registered Address

26 Berkeley Square
Bristol
BS8 1HP

Registered Number

12703319 (England and Wales)
SHOP THE SHORTLIST LTD
Statement of Financial Position
31 December 2023

Notes

31 Dec 2023

30 Jun 2022

£

£

£

£

Current assets
Stocks34,4565,684
Cash at bank and on hand22,86012,306
27,31617,990
Creditors amounts falling due within one year4(36,372)(36,435)
Net current assets (liabilities)(9,056)(18,445)
Total assets less current liabilities(9,056)(18,445)
Creditors amounts falling due after one year5(3,372)(14,513)
Net assets(12,428)(32,958)
Capital and reserves
Called up share capital11
Profit and loss account(12,429)(32,959)
Shareholders' funds(12,428)(32,958)
The financial statements were approved and authorised for issue by the Director on 14 March 2024, and are signed on its behalf by:
BRIGGS, Laura Louise
Director
Registered Company No. 12703319
SHOP THE SHORTLIST LTD
Notes to the Financial Statements
for the period ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20232022
Average number of employees during the year11
3.Stocks

2023

2022

££
Raw materials and consumables-976
Finished goods4,4564,708
Total4,4565,684
4.Creditors: amounts due within one year

2023

2022

££
Bank borrowings and overdrafts2,931-
Other creditors31,90834,975
Accrued liabilities and deferred income1,5331,460
Total36,37236,435
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts3,37214,513
Total3,37214,513