Registered number: 08582263 | ||||||||
FOR THE YEAR ENDED 29/06/2024 | ||||||||
Prepared By: | ||||||||
Lindrick Accountancy Services Ltd | ||||||||
205 Outgang Lane | ||||||||
Dinnington | ||||||||
Sheffield | ||||||||
S25 3QY |
Shirle Hill Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 29/06/2024 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by guarantee registered in EW - England and Wales, registered number 08582263 | ||||||||
ACCOUNTANTS | ||||||||
Lindrick Accountancy Services Ltd | ||||||||
205 Outgang Lane | ||||||||
Dinnington | ||||||||
Sheffield | ||||||||
S25 3QY |
Shirle Hill Limited | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED29/06/2024 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
Shirle Hill Limited | ||||||||
BALANCE SHEET AT | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
CURRENT ASSETS | ||||||||||
Debtors | 3 | |||||||||
Cash at bank and in hand | ||||||||||
26,471 | 18,582 | |||||||||
CREDITORS: Amounts falling due within one year | 4 | |||||||||
NET CURRENT ASSETS | 18,078 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CREDITORS: Amounts falling due after more than one year | 5 | 151,317 | 151,317 | |||||||
NET LIABILITIES | ( | ( | ||||||||
CAPITAL AND RESERVES | ||||||||||
Other reserves | 6 | 30,000 | 25,000 | |||||||
Profit and loss account | (155,350) | (158,239) | ||||||||
SHAREHOLDERS' FUNDS | ( | ( | ||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
Shirle Hill Limited | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 29/06/2024 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting FRS 1021 a | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. |
1b. Going Concern | ||||||||
These financial statements have not been prepared on the going concern basis. | ||||||||
The directors achknowledge the negative shareholders' funds of £133,239 (2022: £123,894). Creditors falling due after more than year of £151,317 (2022: £151,317) represents related party loans to the company from its directors who have pledged their continued support to the company for the coming 12 months. |
2. EMPLOYEES | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | - | |||||
3. DEBTORS | 2024 | 2023 | ||||||
£ | £ | |||||||
Amounts falling due within one year: | ||||||||
Other debtors | 975 | 893 | ||||||
975 | 893 | |||||||
Shirle Hill Limited | ||||||||
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
Other creditors | 504 | 504 | ||||||
504 | 504 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
Other creditors | 151,317 | 151,317 | ||||||
151,317 | 151,317 | |||||||
6. OTHER RESERVES | 2024 | 2023 | ||||||
£ | £ | |||||||
Sinking fund reserves | 30,000 | 25,000 | ||||||
30,000 | 25,000 | |||||||
Other reserves is the sinking fund reserve, this has been established to meet the cost of large, non-regular repair and maintenace works. | ||||||||