Company Registration No. 09042270 (England and Wales)
SHADOW RISE INVESTMENTS LIMITED
Unaudited accounts
for the period from 1 June 2023 to 30 April 2024
SHADOW RISE INVESTMENTS LIMITED
Unaudited accounts
Contents
SHADOW RISE INVESTMENTS LIMITED
Company Information
for the period from 1 June 2023 to 30 April 2024
Director
Michael James Gisborne
Company Number
09042270 (England and Wales)
Registered Office
30 Granville Road
Wigston
Leicester
LE18 1JP
Accountants
Kennedy Johnson Associates Ltd
91 Shakespeare Gardens
Rugby
CV22 6EY
SHADOW RISE INVESTMENTS LIMITED
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
699,371
220,895
Creditors: amounts falling due within one year
(175,956)
(3,978)
Net current assets
523,415
216,917
Net assets
523,415
216,917
Called up share capital
2
2
Profit and loss account
523,413
216,915
Shareholders' funds
523,415
216,917
For the period ending 30 April 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 director acknowledges his 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 and authorised for issue on 25 October 2024 and were signed on its behalf by
Michael James Gisborne
Director
Company Registration No. 09042270
SHADOW RISE INVESTMENTS LIMITED
Notes to the Accounts
for the period from 1 June 2023 to 30 April 2024
SHADOW RISE INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09042270. The registered office is 30 Granville Road, Wigston, Leicester, LE18 1JP.
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 period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
50,000
-
Taxes and social security
100,058
-
Loans from directors
25,164
3,265
5
Average number of employees
During the period the average number of employees was 1 (2023: 1).