Company Registration No. 03239542 (England and Wales)
SHIRELODGE PROPERTIES LIMITED
Unaudited accounts
for the year ended 30 June 2024
SHIRELODGE PROPERTIES LIMITED
Unaudited accounts
Contents
SHIRELODGE PROPERTIES LIMITED
Company Information
for the year ended 30 June 2024
Directors
Jeffrey Stein
Gary Stephen Simmons
Company Number
03239542 (England and Wales)
Registered Office
WINSTON HOUSE
2 DOLLIS PARK
LONDON
N3 1HF
ENGLAND
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
SHIRELODGE PROPERTIES LIMITED
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
-
1,108
Creditors: amounts falling due within one year
(71,062)
(41,114)
Net current assets
496,542
527,598
Total assets less current liabilities
496,542
527,598
Creditors: amounts falling due after more than one year
(59,584)
(196,039)
Net assets
436,958
331,559
Called up share capital
2
2
Profit and loss account
436,956
331,557
Shareholders' funds
436,958
331,559
For the year ending 30 June 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 5 February 2025 and were signed on its behalf by
Jeffrey Stein
Director
Company Registration No. 03239542
SHIRELODGE PROPERTIES LIMITED
Notes to the Accounts
for the year ended 30 June 2024
SHIRELODGE PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03239542. The registered office is WINSTON HOUSE, 2 DOLLIS PARK, LONDON, N3 1HF, 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:
Land & buildings
Freehold buildings over 50 years and leasehold land and building - over the lease term
Plant & machinery
over 5 years
Fixtures & fittings
over 5 years
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
470,634
470,634
SHIRELODGE PROPERTIES LIMITED
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
29,022
-
Loans from directors
40,364
40,364
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
36,047
166,872
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).