PROJECT SHINE LTD

Company Registration Number:
11476272 (England and Wales)

Unaudited statutory accounts for the year ended 30 July 2022

Period of accounts

Start date: 1 August 2021

End date: 30 July 2022

PROJECT SHINE LTD

Contents of the Financial Statements

for the Period Ended 30 July 2022

Balance sheet
Additional notes
Balance sheet notes

PROJECT SHINE LTD

Balance sheet

As at 30 July 2022

Notes 2022 2021


£
£
Fixed assets
Tangible assets: 3 2,353 2,869
Total fixed assets: 2,353 2,869
Current assets
Debtors: 4 8,041 8,041
Cash at bank and in hand: 11,055 38,317
Total current assets: 19,096 46,358
Creditors: amounts falling due within one year: 5 ( 11,932 ) ( 616 )
Net current assets (liabilities): 7,164 45,742
Total assets less current liabilities: 9,517 48,611
Creditors: amounts falling due after more than one year: 6 ( 28,952 ) ( 48,334 )
Provision for liabilities: ( 545 ) ( 545 )
Total net assets (liabilities): (19,980) (268)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (19,981 ) (269 )
Total Shareholders' funds: ( 19,980 ) (268)

The notes form part of these financial statements

PROJECT SHINE LTD

Balance sheet statements

For the year ending 30 July 2022 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 1 October 2026
and signed on behalf of the board by:

Name: Mohammed Amir Majeed
Status: Director

The notes form part of these financial statements

PROJECT SHINE LTD

Notes to the Financial Statements

for the Period Ended 30 July 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less accumulated depreciation and any impairment losses. Depreciation is provided at a rate of 18% per annum on a reducing balance basis to write down the cost of tangible fixed assets over their estimated useful economic lives.

PROJECT SHINE LTD

Notes to the Financial Statements

for the Period Ended 30 July 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 1 1

PROJECT SHINE LTD

Notes to the Financial Statements

for the Period Ended 30 July 2022

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2021 4,870 4,870
Additions
Disposals
Revaluations
Transfers
At 30 July 2022 4,870 4,870
Depreciation
At 1 August 2021 2,001 2,001
Charge for year 516 516
On disposals
Other adjustments
At 30 July 2022 2,517 2,517
Net book value
At 30 July 2022 2,353 2,353
At 31 July 2021 2,869 2,869

PROJECT SHINE LTD

Notes to the Financial Statements

for the Period Ended 30 July 2022

4. Debtors

2022 2021
£ £
Other debtors 8,041 8,041
Total 8,041 8,041

PROJECT SHINE LTD

Notes to the Financial Statements

for the Period Ended 30 July 2022

5. Creditors: amounts falling due within one year note

2022 2021
£ £
Bank loans and overdrafts 11,016 0
Trade creditors 900 600
Taxation and social security 16 16
Total 11,932 616

PROJECT SHINE LTD

Notes to the Financial Statements

for the Period Ended 30 July 2022

6. Creditors: amounts falling due after more than one year note

2022 2021
£ £
Bank loans and overdrafts 28,952 48,334
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 28,952 48,334