SHINERITE SOLUTIONS LIMITED

Company Registration Number:
NI651595 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

SHINERITE SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

SHINERITE SOLUTIONS LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 4,084 4,783
Investments:   0 0
Total fixed assets: 4,084 4,783
Current assets
Stocks: 12,450 12,000
Debtors:   3,343 6,416
Cash at bank and in hand: 7,983 2,674
Investments:   0 0
Total current assets: 23,776 21,090
Creditors: amounts falling due within one year:   (14,290) (12,802)
Net current assets (liabilities): 9,486 8,288
Total assets less current liabilities: 13,570 13,071
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (774) (909)
Total net assets (liabilities): 12,796 12,162
Capital and reserves
Called up share capital: 200 200
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 12,596 11,962
Shareholders funds: 12,796 12,162

The notes form part of these financial statements

SHINERITE SOLUTIONS LIMITED

Balance sheet statements

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 March 2025
and signed on behalf of the board by:

Name: Mr George Coulter
Status: Director

The notes form part of these financial statements

SHINERITE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

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

SHINERITE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

SHINERITE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 8,350
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2024 8,350
Depreciation
At 01 April 2023 3,567
Charge for year 699
On disposals 0
Other adjustments 0
At 31 March 2024 4,266
Net book value
At 31 March 2024 4,084
At 31 March 2023 4,783