SHORE LETS LIMITED


1 April 2020 false No description of principal activity Taxfiler 2022.4.1 10050653business:PrivateLimitedCompanyLtd2020-04-012021-03-31 100506532020-03-31 100506532020-04-012021-03-31 10050653business:AuditExempt-NoAccountantsReport2020-04-012021-03-31 10050653business:FullAccounts2020-04-012021-03-31 100506532021-03-31 10050653business:Director12020-04-012021-03-31 10050653business:Director22020-04-012021-03-31 10050653business:RegisteredOffice2020-04-012021-03-31 100506532020-03-31 10050653core:WithinOneYear2021-03-31 10050653core:WithinOneYear2020-03-31 10050653core:RetainedEarningsAccumulatedLosses2021-03-31 10050653core:RetainedEarningsAccumulatedLosses2020-03-31 10050653business:SmallEntities2020-04-012021-03-31 10050653countries:EnglandWales2020-04-012021-03-31 10050653core:IntangibleAssetsOtherThanGoodwill2020-03-31 10050653core:IntangibleAssetsOtherThanGoodwill2021-03-31 100506532019-04-012020-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10050653 (England and Wales)
SHORE LETS LIMITED Unaudited accounts for the year ended 31 March 2021
SHORE LETS LIMITED Unaudited accounts Contents
Page
- 2 -
SHORE LETS LIMITED Company Information for the year ended 31 March 2021
Directors
Tamara Shaddick Kirsty Fahy
Company Number
10050653 (England and Wales)
Registered Office
8 ROYAL ESPLANADE MARGATE CT9 5DL ENGLAND
- 3 -
SHORE LETS LIMITED Statement of financial position as at 31 March 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Intangible assets
717 
717 
Current assets
Debtors
3,000 
- 
Cash at bank and in hand
14,718 
2,369 
17,718 
2,369 
Creditors: amounts falling due within one year
(8,967)
(4,953)
Net current assets/(liabilities)
8,751 
(2,584)
Net assets/(liabilities)
9,468 
(1,867)
Capital and reserves
Profit and loss account
9,468 
(1,867)
Shareholders' funds
9,468 
(1,867)
For the year ending 31 March 2021 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 30 May 2022 and were signed on its behalf by
Tamara Shaddick Director Company Registration No. 10050653
- 4 -
SHORE LETS LIMITED Notes to the Accounts for the year ended 31 March 2021
1
Statutory information
SHORE LETS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10050653. The registered office is 8 ROYAL ESPLANADE, MARGATE, CT9 5DL, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2020
5,217 
At 31 March 2021
5,217 
Amortisation
At 1 April 2020
4,500 
At 31 March 2021
4,500 
Net book value
At 31 March 2021
717 
At 31 March 2020
717 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other debtors
3,000 
- 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
5,865 
2,973 
Other creditors
3,102 
1,980 
8,967 
4,953 
- 5 -
SHORE LETS LIMITED Notes to the Accounts for the year ended 31 March 2021
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
- 6 -