2023-04-01 11333890 2024-03-31 11333890 2023-04-01 2024-03-31 11333890 2023-03-31 11333890 2022-04-01 2023-03-31 11333890 uk-core:WithinOneYear 2023-03-31 11333890 uk-core:WithinOneYear 2024-03-31 11333890 uk-core:AfterOneYear 2023-03-31 11333890 uk-core:AfterOneYear 2024-03-31 11333890 uk-core:ShareCapital 2024-03-31 11333890 uk-core:ShareCapital 2023-03-31 11333890 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 11333890 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 11333890 uk-bus:Director1 2023-04-01 2024-03-31 11333890 uk-core:ComputerEquipment 2023-03-31 11333890 uk-core:MotorCars 2023-03-31 11333890 uk-core:MotorCars 2024-03-31 11333890 uk-core:ComputerEquipment 2024-03-31 11333890 uk-core:ComputerEquipment 2023-04-01 2024-03-31 11333890 uk-core:MotorCars 2023-04-01 2024-03-31 11333890 uk-core:WithinOneYear 2024-03-31 11333890 uk-core:WithinOneYear 2023-03-31 11333890 uk-core:AfterOneYear uk-core:Secured 2024-03-31 11333890 uk-core:AfterOneYear uk-core:Secured 2023-03-31 iso4217:GBP xbrli:pure 11333890 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11333890 uk-bus:FRS102 2023-04-01 2024-03-31 11333890 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 11333890 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
SIGNIFICANT SHINE LTD
Registered Number:11333890
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
SIGNIFICANT SHINE LTD
Contents Page
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Statement of Financial Position
3 to 4
Notes to the Financial Statements
3
Registered Number :
11333890
As at 31 March 2024
SIGNIFICANT SHINE LTD
Statement of Financial Position
£
£
31/3/2023
31/3/2024
Notes
Fixed assets
Property, plant and equipment
6,886
8,397
2
6,886
8,397
Current assets
Trade and other receivables
20,231
13,662
3
3,842
Cash and cash equivalents
5,003
18,665
24,073
Trade and other payables: amounts falling due within
one year
(15,005)
(12,003)
4
9,068
6,662
Net current assets
Total assets less current liabilities
13,548
17,465
Trade and other payables: amounts falling due after
more than one year
(11,785)
(5,018)
5
(767)
(935)
Provisions for liabilities
7,763
Net assets
4,745
Capital and reserves
Called up share capital
100
100
Retained earnings
7,663
4,645
7,763
4,745
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
11333890
For the year ended 31 March 2024
SIGNIFICANT SHINE LTD
Statement of Financial Position Continued
Michal Janusz LIPINSKI Director
These financial statements were approved and authorised for issue by the Board on 23 October 2024 and were signed by:
The notes form part of these financial statements
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For the year ended 31 March 2024
SIGNIFICANT SHINE LTD
Notes to the Financial Statements
Statutory Information
SIGNIFICANT SHINE LTD is a private limited company, limited by shares, domiciled in England and
Wales, registration number 11333890.
Registered address:
62 FIR ROAD
THETFORD
IP24 3EY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Motor
Vehicles
£
£
£
Cost or
valuation
At 01 April 2023
8,397
935
7,462
At 31 March 2024
7,462
935
8,397
Provision for depreciation and impairment
Charge for year
1,511
168
1,343
At 31 March 2024
1,511
168
1,343
At 31 March 2024
Net book value
6,119
767
6,886
At 31 March 2023
7,462
935
8,397
3. Trade and other receivables
31/3/2023
31/3/2024
£
£
Trade debtors
13,562
20,131
Other debtors
100
100
20,231
13,662
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6
For the year ended 31 March 2024
SIGNIFICANT SHINE LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
31/3/2023
31/3/2024
£
£
Bank loans and overdraft
2,268
2,193
Taxation and social security
5,138
7,251
Other creditors
4,597
5,561
12,003
15,005
5. Trade and other payables: amounts falling due after more than one year
31/3/2023
31/3/2024
£
£
Bank loans and overdraft
3,590
5,666
Other creditors
1,428
6,119
5,018
11,785
6. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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