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Company registration number: 08224447
Shore Fix Construction Limited
Trading as Shore Fix Construction Limited
Unaudited filleted financial statements
30 September 2024
Shore Fix Construction Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Shore Fix Construction Limited
Directors and other information
Directors Mr. Michael Paul Warren
Mrs Tracy Jane Warren
Company number 08224447
Registered office 13 Church Street
Helston
Cornwall
TR13 8TD
Business address Kendorow
Treskewes farm
St. Keverene
Helston
TR12 6NT
Accountants Paul and Maundrell Limited
13 Church Street
Helston
Cornwall
TR13 8TD
Shore Fix Construction Limited
Statement of financial position
30th September 2024
2024 2023
£ £ £ £
Fixed assets 11,390 13,103
_______ _______
Current assets 19,063 19,555
Prepayments and accrued income 451 511
_______ _______
19,514 20,066
Creditors: amounts falling due within one year ( 26,765) ( 25,937)
_______ _______
Net current liabilities ( 7,251) ( 5,871)
_______ _______
Total assets less current liabilities 4,139 7,232
Accruals and deferred income ( 1,383) ( 1,298)
_______ _______
Net assets 2,756 5,934
_______ _______
Capital and reserves 2,756 5,934
_______ _______
Notes to the financial statements
Shore Fix Construction Limited
Year ended 30th September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
Including Directors
2. Directors advances, credits and guarantees
There were no Directors loans,credits or guarantees in the year.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 April 2025 , and are signed on behalf of the board by:
Mr. Michael Paul Warren
Director
Company registration number: 08224447
The company is a private company limited by shares, registered in England.