0 01/06/2023 31/05/2024 2024-05-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-06-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10780212 2023-06-01 2024-05-31 10780212 2024-05-31 10780212 2023-05-31 10780212 2022-06-01 2023-05-31 10780212 2023-05-31 10780212 2022-05-31 10780212 bus:RegisteredOffice 2023-06-01 2024-05-31 10780212 bus:LeadAgentIfApplicable 2023-06-01 2024-05-31 10780212 bus:Director1 2023-06-01 2024-05-31 10780212 bus:Director2 2023-06-01 2024-05-31 10780212 core:WithinOneYear 2024-05-31 10780212 core:WithinOneYear 2023-05-31 10780212 core:AfterOneYear 2024-05-31 10780212 core:AfterOneYear 2023-05-31 10780212 bus:Micro-entities 2023-06-01 2024-05-31 10780212 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10780212 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10780212 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10780212 bus:FullAccounts 2023-06-01 2024-05-31
Company registration number: 10780212
Shore to Shore Properties Limited
Unaudited filleted financial statements
31 May 2024
Shore to Shore Properties Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Shore to Shore Properties Limited
Directors and other information
Directors Mr Paul Sugg
Mrs Karen Sugg
Company number 10780212
Registered office 34 North Street
Bridgwater
Somerset
TA6 3YD
Accountants Michael J Dodden & Co.
34 North Street
Bridgwater
Somerset
TA6 3YD
Shore to Shore Properties Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Shore to Shore Properties Limited
Year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Shore to Shore Properties Limited for the year ended 31 May 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Shore to Shore Properties Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Shore to Shore Properties Limited and state those matters that we have agreed to state to the board of directors of Shore to Shore Properties Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Shore to Shore Properties Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Shore to Shore Properties Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Shore to Shore Properties Limited. You consider that Shore to Shore Properties Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Shore to Shore Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Michael J Dodden & Co.
Chartered Certified Accountants
34 North Street
Bridgwater
Somerset
TA6 3YD
Shore to Shore Properties Limited
Statement of financial position
31 May 2024
2024 2023
£ £ £ £
Fixed assets 410,000 410,000
_______ _______
Current assets 8,813 7,844
Prepayments and accrued income 146 132
_______ _______
8,959 7,976
Creditors: amounts falling due within one year ( 87,252) ( 87,633)
_______ _______
Net current liabilities ( 78,293) ( 79,657)
_______ _______
Total assets less current liabilities 331,707 330,343
Creditors: amounts falling due after more than one year ( 227,680) ( 227,653)
Accruals and deferred income ( 755) ( 755)
_______ _______
Net assets 103,272 101,935
_______ _______
Capital and reserves 103,272 101,935
_______ _______
Shore to Shore Properties Limited
Year ended 31 May 2024
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 31 October 2024 , and are signed on behalf of the board by:
Mr Paul Sugg Mrs Karen Sugg
Director Director
Company registration number: 10780212
The company is a private company limited by shares, registered in England & Wales.