SHINGLES,LIMITED

Company Registration Number:
00146374 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

SHINGLES,LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SHINGLES,LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Anthony Graham Brown
Registered office: 5
Hollong Park
Antony
Torpoint
Cornwall
PL11 3AE
Company Registration Number: 00146374 (England and Wales)

SHINGLES,LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

property company

Political and charitable donations

none

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Anthony Graham Brown

This report was approved by the board of directors on 7 January 2025
And Signed On Behalf Of The Board By:

Name: Anthony Graham Brown
Status: Director

SHINGLES,LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 8,550 8,400
Administrative Expenses ( 8,237 ) ( 4,992 )
Operating Profit or (Loss) 313 3,408
Profit or (Loss) Before Tax 313 3,408
Tax on Profit ( 390 ) ( 977 )
Profit or (Loss) for Period ( 77 ) 2,431

The notes form part of these financial statements

SHINGLES,LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 63,362 65,122
Total fixed assets: 63,362 65,122
Current assets
Cash at bank and in hand: 15,926 22,933
Total current assets: 15,926 22,933
Creditors: amounts falling due within one year: ( 8,804 ) ( 7,494 )
Net current assets (liabilities): 7,122 15,439
Total assets less current liabilities: 70,484 80,561
Total net assets (liabilities): 70,484 80,561

The notes form part of these financial statements

SHINGLES,LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2,800 2,800
Profit and loss account: 67,684 77,761
Shareholders funds: 70,484 80,561

For the year ending 31 March 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 January 2025
And Signed On Behalf Of The Board By:

Name: Anthony Graham Brown
Status: Director

The notes form part of these financial statements

SHINGLES,LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SHINGLES,LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

SHINGLES,LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

SHINGLES,LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 96,265
Additions -
Disposals -
Revaluations -
Transfers 0
At 31 March 2024 96,265
Depreciation
At 01 April 2023 31,143
Charge for year 1,760
On disposals -
Other adjustments -
At 31 March 2024 32,903
Net book value
At 31 March 2024 63,362
At 31 March 2023 65,122