SHINERUSTLE_LIMITED - Accounts


Company Registration Number 01076547 (England and Wales)
SHINERUSTLE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
PAGES FOR FILING WITH REGISTRAR
SHINERUSTLE LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2020
31 December 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
300,153
362,740
Current assets
76,373
60,312
Creditors: amounts falling due within one year
(9,154)
(6,091)
Net current assets
67,219
54,221
Total assets less current liabilities
367,372
416,961
Net assets
367,372
416,961
Capital and reserves
367,372
416,961
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
2
2

Shinerustle Limited is a private company limited by shares incorporated in England and Wales. The registered office is Stag Gates House, 63/64 The Avenue, Southampton, Hampshire, SO17 1XS.

For the year ended 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

SHINERUSTLE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2020
31 December 2020
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 15 April 2021 and are signed on its behalf by:
Mr John McDougall
Director
Company Registration Number 01076547
SHINERUSTLE LIMITED
BALANCE SHEET MANAGEMENT INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2020
2020
2019
CURRENT ASSETS
£
£
Corporation tax recoverable
21
-
21
-
Cash at bank and in hand
17,755
2,602
Stock and work in progress
58,597
57,710
76,373
60,312
CREDITORS DUE WITHIN ONE YEAR
Other loans
7,715
3,691
Accruals and deferred income
1,439
2,400
9,154
6,091
SHARE CAPITAL AND RESERVES
Called up share capital
100
100
Profit and loss reserves:
Brought forward
416,861
467,148
Profit or (loss) for the period
(8,446)
(9,145)
Dividends voted in the period
(41,143)
(41,142)
Carried forward
367,272
416,861
367,372
416,961
2020-12-312020-01-01falseCCH SoftwareCCH Accounts Production 2021.100No description of principal activityMr J McDougallMrs K McDougallMrs K McDougall010765472020-01-012020-12-31010765472020-12-31010765472019-12-3101076547core:CurrentFinancialInstrumentscore:WithinOneYear2020-12-3101076547core:CurrentFinancialInstrumentscore:WithinOneYear2019-12-31010765472019-01-012019-12-3101076547bus:Director12020-01-012020-12-3101076547bus:PrivateLimitedCompanyLtd2020-01-012020-12-3101076547bus:SmallCompaniesRegimeForAccounts2020-01-012020-12-3101076547bus:Micro-entities2020-01-012020-12-3101076547bus:AuditExemptWithAccountantsReport2020-01-012020-12-3101076547bus:Director22020-01-012020-12-3101076547bus:CompanySecretary12020-01-012020-12-3101076547bus:FullAccounts2020-01-012020-12-31xbrli:purexbrli:sharesiso4217:GBP