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Company Registration No. 11417833 (England and Wales)
Ship Street Renovation Limited Unaudited accounts for the year ended 30 June 2024
Ship Street Renovation Limited Unaudited accounts Contents
Page
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Ship Street Renovation Limited Company Information for the year ended 30 June 2024
Directors
Mr P S Smith Mrs S J Smith
Company Number
11417833 (England and Wales)
Registered Office
Aberdeen House South Road Haywards Heath West Sussex RH16 4NG
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Ship Street Renovation Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4,078 
1,032 
Cash at bank and in hand
1,933 
808 
6,011 
1,840 
Creditors: amounts falling due within one year
(301,862)
(271,103)
Net current liabilities
(295,851)
(269,263)
Net liabilities
(295,851)
(269,263)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(295,853)
(269,265)
Shareholders' funds
(295,851)
(269,263)
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 27 February 2025 and were signed on its behalf by
Mr P S Smith Director Company Registration No. 11417833
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Ship Street Renovation Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Ship Street Renovation Limited is a private company, limited by shares, registered in England and Wales, registration number 11417833. The registered office is Aberdeen House, South Road, Haywards Heath, West Sussex, RH16 4NG.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
4,078 
1,032 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
- 
8,550 
Loans from directors
300,902 
261,902 
Accruals
960 
651 
301,862 
271,103 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr P S Smith
Loan from director
(130,951)
(19,500)
- 
(150,451)
Mrs S J Smith
Loan from director
(130,951)
(19,500)
- 
(150,451)
(261,902)
(39,000)
- 
(300,902)
The Company is dependent on the continuing support of the directors, which is forthcoming.
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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