Company Registration No. 10253082 (England and Wales)
SHINE EDUCATION AND TRAINING LTD
Unaudited accounts
for the year ended 31 March 2024
SHINE EDUCATION AND TRAINING LTD
Unaudited accounts
Contents
SHINE EDUCATION AND TRAINING LTD
Company Information
for the year ended 31 March 2024
Directors
Victoria Cole
David Cole
Company Number
10253082 (England and Wales)
Registered Office
18 WESTWAY GARDENS
REDHILL
SURREY
RH1 2JA
SHINE EDUCATION AND TRAINING LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
89,981
71,718
Creditors: amounts falling due within one year
(20,410)
(16,666)
Net current assets
75,121
70,151
Called up share capital
2
2
Profit and loss account
75,119
70,149
Shareholders' funds
75,121
70,151
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 October 2024 and were signed on its behalf by
David Cole
Director
Company Registration No. 10253082
SHINE EDUCATION AND TRAINING LTD
Notes to the Accounts
for the year ended 31 March 2024
SHINE EDUCATION AND TRAINING LTD is a private company, limited by shares, registered in England and Wales, registration number 10253082. The registered office is 18 WESTWAY GARDENS, REDHILL, SURREY, RH1 2JA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The financial statements have been prepared on the going concern basis, which assumes that the company continues to trade profitably and to meet its liabilities as they fall due.
Revenue, described as turnover, is the value of services (net of VAT) provided to customers during the year.
Amounts falling due within one year
Trade debtors
5,550
14,314
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
15,948
14,566
Loans from directors
2,462
500
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).