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Registration number: 13015791

Shore & Family Property Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Shore & Family Property Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Shore & Family Property Management Limited

Company Information

Directors

Mrs JE Scowen

Mr R I C Shore

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Shore & Family Property Management Limited

(Registration number: 13015791)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

19,686

19,747

Current assets

41,454

37,127

Creditors: Amounts falling due within one year

(3,888)

(1,706)

Net current assets

37,566

35,421

Total assets less current liabilities

57,252

55,168

Creditors: Amounts falling due after more than one year

(21,906)

(27,686)

Accruals and deferred income

(720)

(618)

 

34,626

26,864

Capital and reserves

34,626

26,864

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
England

These financial statements were authorised for issue by the Board on 10 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Shore & Family Property Management Limited

(Registration number: 13015791)
Balance Sheet as at 30 November 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 February 2025 and signed on its behalf by:
 

.........................................
Mrs JE Scowen
Director