Shore & Shire Leisure Ltd

Registered number: 14230871

	2024	2023
	£	£
Fixed assets	2,904	2,814

Current assets	95,574	95,675
Creditors: Amounts Falling Due Within One Year	(61,692 )	(3,156 )

NET CURRENT ASSETS	33,882	92,519

TOTAL ASSETS LESS CURRENT LIABILITIES	36,786	95,333

Creditors: Amounts Falling Due After More Than One Year	(3,960 )	(88,602 )
Accruals and deferred income	(795 )	(750 )

NET ASSETS	32,031	5,981

CAPITAL AND RESERVES	32,031	5,981

Notes

1. General Information

Shore & Shire Leisure Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14230871 . The registered office is Dorset House, 5 Church Street, Wimborne, Dorset, BH21 1JH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 1)

For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Matthew Clark

Director

24/01/2025