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Company Registration No. 09588978 (England and Wales)
Shine Wraparound Care Limited Unaudited accounts for the year ended 31 August 2024
Shine Wraparound Care Limited Unaudited accounts Contents
Page
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Shine Wraparound Care Limited Company Information for the year ended 31 August 2024
Directors
Shaun Parker John Colley Amanda Highams Lorraine Hopkinson
Company Number
09588978 (England and Wales)
Registered Office
Shine Sports Ground Lime Trees Road Bristol Avon BS6 7XW England
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Shine Wraparound Care Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
103,024 
54,278 
Current assets
Inventories
3,477 
32,790 
Debtors
273,802 
216,529 
Cash at bank and in hand
377,219 
395,438 
654,498 
644,757 
Creditors: amounts falling due within one year
(777,580)
(735,223)
Net current liabilities
(123,082)
(90,466)
Net liabilities
(20,058)
(36,188)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(20,060)
(36,190)
Shareholders' funds
(20,058)
(36,188)
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 May 2025 and were signed on its behalf by
Shaun Parker Director Company Registration No. 09588978
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Shine Wraparound Care Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Shine Wraparound Care Limited is a private company, limited by shares, registered in England and Wales, registration number 09588978. The registered office is Shine Sports Ground, Lime Trees Road, Bristol, Avon, BS6 7XW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% of cost
Fixtures & fittings
25% of cost
Computer equipment
33% of cost
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
38,810 
69,134 
- 
107,944 
Additions
1,279 
320 
59,930 
61,529 
At 31 August 2024
40,089 
69,454 
59,930 
169,473 
Depreciation
At 1 September 2023
19,749 
33,917 
- 
53,666 
Charge for the year
2,867 
8,251 
1,665 
12,783 
At 31 August 2024
22,616 
42,168 
1,665 
66,449 
Net book value
At 31 August 2024
17,473 
27,286 
58,265 
103,024 
At 31 August 2023
19,061 
35,217 
- 
54,278 
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Shine Wraparound Care Limited Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
44,496 
14,363 
Accrued income and prepayments
2,313 
1,520 
Other debtors
226,993 
200,646 
273,802 
216,529 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
34,645 
22,381 
Trade creditors
27,349 
35,242 
Taxes and social security
29,477 
29,388 
Other creditors
134,579 
117,758 
Loans from directors
- 
40,556 
Accruals
19,031 
700 
Deferred income
532,499 
489,198 
777,580 
735,223 
7
Average number of employees
During the year the average number of employees was 132 (2023: 118).
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