SHIRTCLIFFE ASSOCIATES LIMITED

Company Registration Number:
03230618 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

(Dormant)

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

SHIRTCLIFFE ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

SHIRTCLIFFE ASSOCIATES LIMITED

Company Information

for the Period Ended 31 July 2024




Director: George Shirtcliffe
Secretary: Gavin Shirtcliffe
Registered office: 18
Sandileigh Avenue
Knutsford
Cheshire
WA16 0AG
Company Registration Number: 03230618 (England and Wales)

SHIRTCLIFFE ASSOCIATES LIMITED

Directors' Report Period Ended 31 July 2024

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

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
George Shirtcliffe

The company was dormant and did not trade in the period.

Secretary
Gavin Shirtcliffe

This report was approved by the board of directors on 23 January 2025
And Signed On Behalf Of The Board By:

Name: George Shirtcliffe
Status: Director

SHIRTCLIFFE ASSOCIATES LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

SHIRTCLIFFE ASSOCIATES LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 1,109 1,353
Total fixed assets: 1,109 1,353
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 45,906 54,820
Total current assets: 45,906 54,820
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 45,906 54,820
Total assets less current liabilities: 47,015 56,173
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 47,015 56,173

The notes form part of these financial statements

SHIRTCLIFFE ASSOCIATES LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 8 8
Revaluation reserve: 0 0
Profit and loss account: 47,007 56,165
Shareholders funds: 47,015 56,173

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.

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

For the year ending 31 July 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 23 January 2025
And Signed On Behalf Of The Board By:

Name: George Shirtcliffe
Status: Director

The notes form part of these financial statements

SHIRTCLIFFE ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 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

SHIRTCLIFFE ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

SHIRTCLIFFE ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

SHIRTCLIFFE ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 August 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 July 2024 0 0
Amortisation
Amortisation at 01 August 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 July 2024 0 0
Net book value
Net book value at 31 July 2024 0 0
Net book value at 31 July 2023 0 0

SHIRTCLIFFE ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 August 2023 33,769 33,769
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 July 2024 33,769 33,769
Depreciation
At 01 August 2023 32,416 32,416
Charge for year 244 244
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 July 2024 32,660 32,660
Net book value
At 31 July 2024 1,109 1,109
At 31 July 2023 1,353 1,353

SHIRTCLIFFE ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

SHIRTCLIFFE ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

SHIRTCLIFFE ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0