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Registered number: 08582263
Shirle Hill Limited
ACCOUNTS
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
H E Brown
J M Brown
J Cattell
R Evans
P Hodge
P M P Horobin
S J Howlett
A Kearse
C Leary
D J Orton
J C Redfern
H J Rosser
G D Walker
V Sullivan
W Sullivan
REGISTERED OFFICE
6 Shirle Hill
Sheffield
S11 9DY
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 Sheet3
Notes To The Accounts4
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 29/06/2024
20242023
Notes££
CURRENT ASSETS
Debtors3975893
Cash at bank and in hand25,49617,689
26,47118,582
CREDITORS: Amounts falling due within one year4504504
NET CURRENT ASSETS25,96718,078
TOTAL ASSETS LESS CURRENT LIABILITIES25,96718,078
CREDITORS: Amounts falling due after more than one year5151,317151,317
NET LIABILITIES(125,350)(133,239)
CAPITAL AND RESERVES
Other reserves630,00025,000
Profit and loss account(155,350)(158,239)
SHAREHOLDERS' FUNDS(125,350)(133,239)
For the year ending 29/06/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/03/2025 and signed on their behalf by
.............................
C Leary
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
20242023
No.No.
Average number of employees--
3. DEBTORS 20242023
££
Amounts falling due within one year:
Other debtors975893
975893
Shirle Hill Limited
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Other creditors504504
504504
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Other creditors151,317151,317
151,317151,317
6. OTHER RESERVES 20242023
££
Sinking fund reserves30,00025,000
30,00025,000
Other reserves is the sinking fund reserve, this has been established to meet the cost of large, non-regular repair and maintenace works.