BrightAccountsProduction v1.0.0 v1.0.0 2023-09-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts The principal activity of the company is specialised construction. 29 May 2025 NI671912 2024-08-31 NI671912 2023-08-31 NI671912 2022-08-31 NI671912 2023-09-01 2024-08-31 NI671912 2022-09-01 2023-08-31 NI671912 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 NI671912 uk-curr:PoundSterling 2023-09-01 2024-08-31 NI671912 uk-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 NI671912 uk-bus:FullAccounts 2023-09-01 2024-08-31 NI671912 uk-bus:Director1 2023-09-01 2024-08-31 NI671912 uk-bus:Agent1 2023-09-01 2024-08-31 NI671912 uk-core:ShareCapital 2024-08-31 NI671912 uk-core:ShareCapital 2023-08-31 NI671912 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 NI671912 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 NI671912 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2024-08-31 NI671912 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2023-08-31 NI671912 uk-bus:FRS102 2023-09-01 2024-08-31 NI671912 uk-core:PlantMachinery 2023-09-01 2024-08-31 NI671912 uk-core:FurnitureFittingsToolsEquipment 2023-09-01 2024-08-31 NI671912 uk-core:MotorVehicles 2023-09-01 2024-08-31 NI671912 uk-core:CurrentFinancialInstruments 2024-08-31 NI671912 uk-core:CurrentFinancialInstruments 2023-08-31 NI671912 uk-core:WithinOneYear 2024-08-31 NI671912 uk-core:WithinOneYear 2023-08-31 NI671912 2023-09-01 2024-08-31 NI671912 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Company Registration Number: NI671912
 
 
Shore Fibre Comms limited
 
Unaudited Financial Statements
 
for the financial year ended 31 August 2024
Shore Fibre Comms limited
DIRECTOR AND OTHER INFORMATION

 
Director Gary Heenan
 
 
Company Registration Number NI671912
 
 
Business Address 60 Maghery Road
Dungannon
Co. Tyrone
BT71 6PA
Northern Ireland
 
 
Accountants MG accountants
(Portadown)
25-27 Carleton Street
Portadown
Co. Armagh
BT62 3EP
Northern Ireland



Shore Fibre Comms limited
Company Registration Number: NI671912
BALANCE SHEET
as at 31 August 2024

2024 2023
Notes £ £
 
Fixed Assets
Tangible assets 4 56,993 59,098
───────── ─────────
 
Current Assets
Debtors 5 93,378 132,077
Cash and cash equivalents 64,872 40,502
───────── ─────────
158,250 172,579
───────── ─────────
Creditors: amounts falling due within one year 6 (134,561) (89,218)
───────── ─────────
Net Current Assets 23,689 83,361
───────── ─────────
Total Assets less Current Liabilities 80,682 142,459
═════════ ═════════
 
Capital and Reserves
Called up share capital 1 1
Retained earnings 80,681 142,458
───────── ─────────
Equity attributable to owners of the company 80,682 142,459
═════════ ═════════
 
The financial statements have been prepared 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 company has taken advantage of the exemption under section 444 not to file the Profit and Loss Account and Director's Report.
           
For the financial year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
           
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
           
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
           
Approved by the Director and authorised for issue on 29 May 2025
           
           
           
________________________________          
Gary Heenan          
Director          
           



Shore Fibre Comms limited
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 August 2024

   
1. General Information
 
Shore Fibre Comms Limited is a company limited by shares incororated and registered in Northern Ireland.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the financial year ended 31 August 2024 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Turnover
Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.
 
Tangible assets and depreciation
Tangible assets are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of tangible assets, less their estimated residual value, over their expected useful lives as follows:
 
  Plant and machinery - 15% Straight line
  Fixtures, fittings and equipment - 15% Straight line
  Motor vehicles - 25% Straight line
 
The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.
 
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.
 
Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
 
Taxation and deferred taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.
 
Ordinary share capital
The ordinary share capital of the company is presented as equity.
       
3. Employees
 
The average monthly number of employees, including director, during the financial year was 3, (2023 - 3).
 
  2024 2023
  Number Number
 
Director 1 1
Employees 2 2
  ───────── ─────────
  3 3
  ═════════ ═════════
           
4. Tangible assets
  Plant and Fixtures, Motor Total
  machinery fittings and vehicles  
    equipment    
  £ £ £ £
Cost
At 1 September 2023 34,620 851 88,110 123,581
Additions 11,450 1,413 22,000 34,863
  ───────── ───────── ───────── ─────────
At 31 August 2024 46,070 2,264 110,110 158,444
  ───────── ───────── ───────── ─────────
Depreciation
At 1 September 2023 17,622 255 46,606 64,483
Charge for the financial year 9,214 226 27,528 36,968
  ───────── ───────── ───────── ─────────
At 31 August 2024 26,836 481 74,134 101,451
  ───────── ───────── ───────── ─────────
Net book value
At 31 August 2024 19,234 1,783 35,976 56,993
  ═════════ ═════════ ═════════ ═════════
At 31 August 2023 16,998 596 41,504 59,098
  ═════════ ═════════ ═════════ ═════════
       
5. Debtors 2024 2023
  £ £
 
Trade debtors - 37,546
Other debtors 91,759 83,822
Taxation  (Note 7) 1,619 5,709
Prepayments and accrued income - 5,000
  ───────── ─────────
  93,378 132,077
  ═════════ ═════════
       
6. Creditors 2024 2023
Amounts falling due within one year £ £
 
Taxation  (Note 7) 27,015 34,600
Director's current account 85,396 50,618
Accruals 22,150 4,000
  ───────── ─────────
  134,561 89,218
  ═════════ ═════════
       
7. Taxation 2024 2023
  £ £
 
Debtors:
VAT 1,619 5,709
  ═════════ ═════════
Creditors:
Corporation tax 8,328 22,034
Subcontractors tax 18,687 12,566
  ───────── ─────────
  27,015 34,600
  ═════════ ═════════
       
8. Capital commitments
 
The company had no material capital commitments at the financial year-ended 31 August 2024.
   
9. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.