SHORTMAN RECOVERY LIMITED

Company Registration Number:
06906566 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

SHORTMAN RECOVERY LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SHORTMAN RECOVERY LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Alric Gordon
Registered office: 38
Clacton Road
London
England
E17 8AR
Company Registration Number: 06906566 (England and Wales)

SHORTMAN RECOVERY LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Vehicle recovery and repair services

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Alric Gordon

This report was approved by the board of directors on 31 March 2025
And Signed On Behalf Of The Board By:

Name: Alric Gordon
Status: Director

SHORTMAN RECOVERY LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 45,121 41,936
Cost of sales ( 25,295 ) -
Gross Profit or (Loss) 19,826 41,936
Distribution Costs - ( 5,875 )
Administrative Expenses ( 13,389 ) ( 30,722 )
Operating Profit or (Loss) 6,437 5,339
Profit or (Loss) Before Tax 6,437 5,339
Tax on Profit ( 1,610 ) ( 1,335 )
Profit or (Loss) for Period 4,827 4,004

The notes form part of these financial statements

SHORTMAN RECOVERY LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 127,373 117,190
Total current assets: 127,373 117,190
Creditors: amounts falling due within one year: 4 ( 67,750 ) ( 67,750 )
Net current assets (liabilities): 59,623 49,440
Total assets less current liabilities: 59,623 49,440
Total net assets (liabilities): 59,623 49,440

The notes form part of these financial statements

SHORTMAN RECOVERY LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 59,523 49,340
Shareholders funds: 59,623 49,440

For the year ending 31 May 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.

This report was approved by the board of directors on 31 March 2025
And Signed On Behalf Of The Board By:

Name: Alric Gordon
Status: Director

The notes form part of these financial statements

SHORTMAN RECOVERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

SHORTMAN RECOVERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

SHORTMAN RECOVERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

SHORTMAN RECOVERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 67,750 67,750
Total 67,750 67,750