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REGISTERED NUMBER: 13139200 (England and Wales)












SHOREFIELDS SUPPLIES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024






SHOREFIELDS SUPPLIES LIMITED (REGISTERED NUMBER: 13139200)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024










Page

Balance Sheet 1


SHOREFIELDS SUPPLIES LIMITED (REGISTERED NUMBER: 13139200)

BALANCE SHEET
29 FEBRUARY 2024

2024 2023
£    £    £    £   
Fixed assets 34,549 33,891

Current assets 234,698 216,106

Prepayments and accrued income 737 1,403

Creditors
Amounts falling due within one year (113,213 ) (105,686 )
Net current assets 122,222 111,823
Total assets less current liabilities 156,771 145,714

Creditors
Amounts falling due after more than one
year

(225

)

-

Accruals and deferred income (5,632 ) (4,172 )
Net assets 150,914 141,542

Capital and reserves 150,914 141,542

Notes to the financial statements

1. Statutory information

Shorefields Supplies Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13139200

Registered office: Dalton House
9 Dalton Square
LANCASTER
LA1 1WD

The presentation currency of the financial statements is the Pound Sterling (£).


2. Average number of employees

The average number of employees during the year was 4 (2023 - 4 ) .



SHOREFIELDS SUPPLIES LIMITED (REGISTERED NUMBER: 13139200)

BALANCE SHEET - continued
29 FEBRUARY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 18 November 2024 and were signed on its behalf by:




Mr P J Riley - Director



Mrs L A Hargreaves - Director