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SKILLS TO SHINE LIMITED

Registered Number
08499307
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2024

SKILLS TO SHINE LIMITED
Company Information
for the period from 1 May 2023 to 31 March 2024

Director

DUNN, Lindsey Jane

Company Secretary

DUNN, Lindsey Jane

Registered Address

The Hub Gym, Endeavour Park Baker Road
Nelson Park West
Cramlington

Registered Number

08499307 (England and Wales)
SKILLS TO SHINE LIMITED
Balance Sheet as at
31 March 2024

Notes

31 Mar 2024

30 Apr 2023

£

£

£

£

Creditors amounts falling due within one year4(60,195)(57,425)
Net current assets (liabilities)(60,195)(57,425)
Total assets less current liabilities(60,195)(57,425)
Creditors amounts falling due after one year5(9,973)(11,541)
Net assets(70,168)(68,966)
Capital and reserves
Called up share capital11
Profit and loss account(70,169)(68,967)
Shareholders' funds(70,168)(68,966)
The financial statements were approved and authorised for issue by the Director on 30 January 2025, and are signed on its behalf by:
DUNN, Lindsey Jane
Director
Registered Company No. 08499307
SKILLS TO SHINE LIMITED
Notes to the Financial Statements
for the period ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Finance costs
Finance costs charged to the profit or loss include interest expense calculated using the effective interest method from FRS 102:11, finance charges on finance leases, and exchange differences on foreign currency borrowings where these are treated as an adjustment to interest costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year11
3.Debtors: amounts due within one year
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,1641,164
Bank borrowings and overdrafts7,1734,303
Amounts owed to related parties18,67718,777
Other creditors32,88132,881
Accrued liabilities and deferred income300300
Total60,19557,425
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts9,97311,541
Total9,97311,541