Silverfin false false 29/02/2024 01/03/2023 29/02/2024 Russel Joseph Short 30/11/2017 29 November 2024 The principal activity of the Company during the financial year continued to be that of a holding company. 11089471 2024-02-29 11089471 bus:Director1 2024-02-29 11089471 core:CurrentFinancialInstruments 2024-02-29 11089471 core:CurrentFinancialInstruments 2023-02-28 11089471 2023-02-28 11089471 core:ShareCapital 2024-02-29 11089471 core:ShareCapital 2023-02-28 11089471 core:RetainedEarningsAccumulatedLosses 2024-02-29 11089471 core:RetainedEarningsAccumulatedLosses 2023-02-28 11089471 bus:OrdinaryShareClass1 2024-02-29 11089471 bus:OrdinaryShareClass2 2024-02-29 11089471 2023-03-01 2024-02-29 11089471 bus:FilletedAccounts 2023-03-01 2024-02-29 11089471 bus:SmallEntities 2023-03-01 2024-02-29 11089471 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11089471 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11089471 bus:Director1 2023-03-01 2024-02-29 11089471 2022-03-01 2023-02-28 11089471 bus:OrdinaryShareClass1 2023-03-01 2024-02-29 11089471 bus:OrdinaryShareClass1 2022-03-01 2023-02-28 11089471 bus:OrdinaryShareClass2 2023-03-01 2024-02-29 11089471 bus:OrdinaryShareClass2 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure xbrli:shares

Company No: 11089471 (England and Wales)

R SHORT HOLDINGS LIMITED

Unaudited Financial Statements
For the financial year ended 29 February 2024
Pages for filing with the registrar

R SHORT HOLDINGS LIMITED

Unaudited Financial Statements

For the financial year ended 29 February 2024

Contents

R SHORT HOLDINGS LIMITED

COMPANY INFORMATION

For the financial year ended 29 February 2024
R SHORT HOLDINGS LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 29 February 2024
DIRECTOR Russel Joseph Short
REGISTERED OFFICE Wellington House
York
United Kingdom
COMPANY NUMBER 11089471 (England and Wales)
ACCOUNTANT Morrell Middleton Auditors Ltd
Chartered Certified Accountants
Wellington House
Aviator Court
York
YO30 4UZ
R SHORT HOLDINGS LIMITED

BALANCE SHEET

As at 29 February 2024
R SHORT HOLDINGS LIMITED

BALANCE SHEET (continued)

As at 29 February 2024
Note 2024 2023
£ £
Current assets
Debtors 3 162,301 123,871
Cash at bank and in hand 4 100 100
162,401 123,971
Creditors: amounts falling due within one year ( 21,053) ( 20,481)
Net current assets 141,348 103,490
Total assets less current liabilities 141,348 103,490
Net assets 141,348 103,490
Capital and reserves
Called-up share capital 5 100 100
Profit and loss account 141,248 103,390
Total shareholders' funds 141,348 103,490

For the financial year ending 29 February 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of R SHORT HOLDINGS LIMITED (registered number: 11089471) were approved and authorised for issue by the Director on 29 November 2024. They were signed on its behalf by:

Russel Joseph Short
Director
R SHORT HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 29 February 2024
R SHORT HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 29 February 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

R SHORT HOLDINGS LIMITED (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Wellington House, York, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The director has assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The director has a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

3. Debtors

2024 2023
£ £
Other debtors 162,301 123,871

4. Cash and cash equivalents

2024 2023
£ £
Cash at bank and in hand 100 100

5. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
50 Ordinary A Shares shares of £ 1.00 each 50 50
50 Ordinary B Shares shares of £ 1.00 each 50 50
100 100