SlateShore Ltd 12862782 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Rental received from furnished holiday lets Digita Accounts Production Advanced 6.30.9574.0 true 12862782 2023-10-01 2024-09-30 12862782 2024-09-30 12862782 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12862782 bus:Micro-entities 2023-10-01 2024-09-30 12862782 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12862782 bus:FilletedAccounts 2023-10-01 2024-09-30 12862782 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12862782 bus:RegisteredOffice 2023-10-01 2024-09-30 12862782 bus:Director1 2023-10-01 2024-09-30 12862782 bus:Director2 2023-10-01 2024-09-30 12862782 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12862782 countries:AllCountries 2023-10-01 2024-09-30 12862782 2022-10-01 2023-09-30 12862782 2023-09-30 12862782 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 12862782

SlateShore Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

SlateShore Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SlateShore Ltd

Company Information

Directors

Mrs C Walker

Mr M Walker

Registered office

Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

Accountants

Regulatory Accounting Ltd
T/A Optimum Professional Services
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

SlateShore Ltd

(Registration number: 12862782)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

270,504

271,152

Current assets

18,357

17,348

Prepayments and accrued income

40

40

Creditors: Amounts falling due within one year

(281,210)

(277,701)

Net current liabilities

(262,813)

(260,313)

Total assets less current liabilities

7,691

10,839

Accruals and deferred income

(7,490)

(7,794)

 

201

3,045

Capital and reserves

201

3,045

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE
England

These financial statements were authorised for issue by the Board on 7 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statement is the Pound Sterling(£).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

SlateShore Ltd

(Registration number: 12862782)
Balance Sheet as at 30 September 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

For the financial 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.

Approved and authorised by the Board on 7 May 2025 and signed on its behalf by:
 

.........................................
Mrs C Walker
Director

.........................................
Mr M Walker
Director