Shropshire Real Estate Limited


Acorah Software Products - Accounts Production 14.3.260 true true 31 March 2022 5 March 2021 false 1 April 2022 31 March 2023 31 March 2023 13246245 Mrs C J Shropshire Mr T R Boddy Mr S P Smith Mrs C J Shropshire iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13246245 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-03-31 13246245 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-03-31 13246245 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-03-31 13246245 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-03-31 13246245 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-04-01 2023-03-31 13246245 frs-core:AllSubsidiaries 2022-04-01 2023-03-31 13246245 frs-core:KeyManagementPersonnel 2022-04-01 2023-03-31 13246245 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-04-01 2023-03-31 13246245 frs-core:OtherRelatedParties 2022-04-01 2023-03-31 13246245 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2021-03-05 2022-03-31 13246245 frs-core:CurrentFinancialInstruments 8 2022-03-31 13246245 frs-core:Non-currentFinancialInstruments 8 2022-03-31 13246245 9 2021-03-05 2022-03-31 13246245 frs-core:CurrentFinancialInstruments 9 2022-03-31 13246245 frs-core:Non-currentFinancialInstruments 9 2022-03-31 13246245 10 2021-03-05 2022-03-31 13246245 frs-core:CurrentFinancialInstruments 10 2022-03-31 13246245 frs-core:Non-currentFinancialInstruments 10 2022-03-31 13246245 11 2021-03-05 2022-03-31 13246245 frs-core:CurrentFinancialInstruments 11 2022-03-31 13246245 frs-core:Non-currentFinancialInstruments 11 2022-03-31 13246245 12 2021-03-05 2022-03-31 13246245 frs-core:CurrentFinancialInstruments 12 2022-03-31 13246245 frs-core:Non-currentFinancialInstruments 12 2022-03-31 13246245 13 2021-03-05 2022-03-31 13246245 frs-core:CurrentFinancialInstruments 13 2022-03-31 13246245 frs-core:Non-currentFinancialInstruments 13 2022-03-31 13246245 14 2021-03-05 2022-03-31 13246245 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Registered number: 13246245
Shropshire Real Estate Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13246245
31 March 2023 31 March 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 5 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr T R Boddy
Director
31st August 2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Shropshire Real Estate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13246245 . The registered office is Edward House , Grange Business Park, Whetstone, Leicester, LE8 6EP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Debtors
31 March 2023 31 March 2022
£ £
Due within one year
Directors' loan accounts 1 1
1 1
5. Share Capital
31 March 2023 31 March 2022
£ £
Allotted, Called up and fully paid 1 1
Page 2