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
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
Shine Wraparound Care Limited
Statement of financial position
as at 31 August 2024
Tangible assets
103,024
54,278
Cash at bank and in hand
377,219
395,438
Creditors: amounts falling due within one year
(777,580)
(735,223)
Net current liabilities
(123,082)
(90,466)
Net liabilities
(20,058)
(36,188)
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
Shine Wraparound Care Limited
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 August 2024
17,473
27,286
58,265
103,024
At 31 August 2023
19,061
35,217
-
54,278
Shine Wraparound Care Limited
Notes to the Accounts
for the year ended 31 August 2024
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
6
Creditors: amounts falling due within one year
2024
2023
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
Deferred income
532,499
489,198
7
Average number of employees
During the year the average number of employees was 132 (2023: 118).