Shorefront Developments Ltd Filleted Accounts Cover
Shorefront Developments Ltd
Company No. NI636119
Unaudited Accounts
29 February 2024
Shorefront Developments Ltd Balance Sheet Registrar
at
29 February 2024
Company No.
NI636119
2024
2023
£
£
Fixed assets
442,059442,059
Current assets
169,167171,775
Creditors: Amounts falling due within one year
(13,814)
(19,220)
Net current assets
155,353152,555
Total assets less current liabilities
597,412594,614
Creditors: Amounts falling due after more than one year
(14,138)
(23,976)
Accruals and deferred income
(1,001)
(4,000)
582,273566,638
Capital and reserves
582,273
566,638
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Shorefront Developments Ltd is a private company limited by shares and incorporated in Northern Ireland.
Its registered number is:
NI636119
Its registered office is:
19 Balloo Drive
Bangor
BT19 7QY
For the year ended 29 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 November 2024 and signed on its behalf by:
S.D. McCullough - Director
Shorefront Developments LtdNI63611929 February 202401 March 2023false13 November 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was construction of domestic buildings. NI6361192023-03-012024-02-29NI6361192024-02-29NI6361192023-02-28NI636119core:WithinOneYear2024-02-29NI636119core:WithinOneYear2023-02-28NI636119core:AfterOneYear2024-02-29NI636119core:AfterOneYear2023-02-28NI6361192022-03-012023-02-28NI636119countries:UnitedKingdom2023-03-012024-02-29NI636119bus:RegisteredOffice2023-03-012024-02-29NI6361192023-03-01NI636119bus:Micro-entities2023-03-012024-02-29NI636119bus:FullAccounts2023-03-012024-02-29NI636119bus:AuditExempt-NoAccountantsReport2023-03-012024-02-29NI636119bus:Director22023-03-012024-02-29NI636119bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure