Company Registration No. 14946080 (England and Wales)
Sublime Shines Ltd
Unaudited accounts
for the period from 1 July 2024 to 30 November 2024
Sublime Shines Ltd
Unaudited accounts
Contents
Sublime Shines Ltd
Company Information
for the period from 1 July 2024 to 30 November 2024
Company Number
14946080 (England and Wales)
Registered Office
International House
61 Mosley Street
Manchester
M2 3HZ
United Kingdom
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
Sublime Shines Ltd
Accountants' report
Accountants' report to the director of Sublime Shines Ltd on the preparation of the unaudited statutory accounts for the period from 1 July 2024 to 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Sublime Shines Ltd for the period from
1 July 2024 to
30 November 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Sublime Shines Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Sublime Shines Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sublime Shines Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Sublime Shines Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Sublime Shines Ltd. You consider that Sublime Shines Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Sublime Shines Ltd. 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 accounts.
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
12 December 2024
Sublime Shines Ltd
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
-
173
Creditors: amounts falling due within one year
(1,422)
(1,144)
Net current liabilities
(1,422)
(971)
Net liabilities
(1,422)
(971)
Called up share capital
1
1
Profit and loss account
(1,423)
(972)
Shareholders' funds
(1,422)
(971)
For the period ending 30 November 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 December 2024 and were signed on its behalf by
Lorcan Nicholls
Director
Company Registration No. 14946080
Sublime Shines Ltd
Notes to the Accounts
for the period from 1 July 2024 to 30 November 2024
Sublime Shines Ltd is a private company, limited by shares, registered in England and Wales, registration number 14946080. The registered office is International House, 61 Mosley Street, Manchester, M2 3HZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
30/11/2024
30/06/2024
Loans from directors
1,236
724
5
Share capital
30/11/2024
30/06/2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors loan account
(724)
(1,238)
(726)
(1,236)
7
Average number of employees
During the period the average number of employees was 0 (30/06/2024: 0).