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REGISTERED NUMBER: 14514082 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 29 NOVEMBER 2022 TO 31 DECEMBER 2023

FOR

THE SHORE FREEHOLD COMPANY LTD

THE SHORE FREEHOLD COMPANY LTD (REGISTERED NUMBER: 14514082)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 29 NOVEMBER 2022 TO 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THE SHORE FREEHOLD COMPANY LTD

COMPANY INFORMATION
FOR THE PERIOD 29 NOVEMBER 2022 TO 31 DECEMBER 2023







DIRECTORS: J D Austine
J R Killey
Ms L O'Donnell
D Phillips





REGISTERED OFFICE: Clarence Street Chambers
32 Clarence Street
Southend-on-Sea
Essex
SS1 1BD





BUSINESS ADDRESS: 59-60 Russell Square
London
WC1B 4HP





REGISTERED NUMBER: 14514082 (England and Wales)





ACCOUNTANTS: A.R. Lee & Co.
Chartered Certified Accountants
Clarence Street Chambers
32 Clarence Street
Southend-on-Sea
Essex
SS1 1BD

THE SHORE FREEHOLD COMPANY LTD (REGISTERED NUMBER: 14514082)

BALANCE SHEET
31 DECEMBER 2023

Notes £   
CURRENT ASSETS
Debtors 5 515
Cash at bank 418
933
CREDITORS
Amounts falling due within one year 6 1,344
NET CURRENT LIABILITIES (411 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(411

)

CAPITAL AND RESERVES
Called up share capital 7 44
Retained earnings (455 )
SHAREHOLDERS' FUNDS (411 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 November 2024 and were signed on its behalf by:





D Phillips - Director


THE SHORE FREEHOLD COMPANY LTD (REGISTERED NUMBER: 14514082)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 29 NOVEMBER 2022 TO 31 DECEMBER 2023

1. STATUTORY INFORMATION

The Shore Freehold Company Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
Additions 361,720
Disposals (361,720 )
At 31 December 2023 -
NET BOOK VALUE
At 31 December 2023 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 471
Other debtors 44
515

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 863
Other creditors 481
1,344

THE SHORE FREEHOLD COMPANY LTD (REGISTERED NUMBER: 14514082)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 29 NOVEMBER 2022 TO 31 DECEMBER 2023

7. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal
value: £   
44 Share capital 1 1 44