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COMPANY REGISTRATION NUMBER: 11229218
Shoreham Digital Limited
Filleted Unaudited Financial Statements
29 February 2024
Shoreham Digital Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
Fixed assets
2,585
3,446
-------
-------
Current assets
63,421
68,960
Creditors: amounts falling due within one year
120,796
130,241
---------
---------
Net current liabilities
57,375
61,281
--------
--------
Total assets less current liabilities
( 54,790)
( 57,835)
Accruals and deferred income
1,800
1,500
--------
--------
(56,590)
(59,335)
--------
--------
Capital and reserves
( 56,590)
( 59,335)
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
The director owed the company £58,733 (2023: £57,460) as at the year end date.
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 October 2024 , and are signed on behalf of the board by:
Mr C Russell
Director
Company registration number: 11229218
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 50 Ritherdon Road, London, SW17 8QG.