SHORE LETS LIMITED


1 April 2022 false No description of principal activity Taxfiler 2023.11 10050653business:PrivateLimitedCompanyLtd2022-04-012023-03-31 100506532022-03-31 100506532022-04-012023-03-31 10050653business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 10050653business:FilletedAccounts2022-04-012023-03-31 100506532023-03-31 10050653business:Director12022-04-012023-03-31 10050653business:Director22022-04-012023-03-31 10050653business:RegisteredOffice2022-04-012023-03-31 100506532022-03-31 10050653core:WithinOneYear2023-03-31 10050653core:WithinOneYear2022-03-31 10050653core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 10050653core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 10050653core:PreviouslyStatedAmount2023-03-31 10050653core:PreviouslyStatedAmount2022-03-31 10050653business:SmallEntities2022-04-012023-03-31 10050653countries:EnglandWales2022-04-012023-03-31 10050653core:IntangibleAssetsOtherThanGoodwill2022-03-31 10050653core:IntangibleAssetsOtherThanGoodwill2023-03-31 100506532021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10050653 (England and Wales)
SHORE LETS LIMITED Unaudited accounts for the year ended 31 March 2023
SHORE LETS LIMITED Unaudited accounts Contents
Page
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SHORE LETS LIMITED Company Information for the year ended 31 March 2023
Directors
Tamara Shaddick Kirsty Fahy
Company Number
10050653 (England and Wales)
Registered Office
8 ROYAL ESPLANADE MARGATE CT9 5DL ENGLAND
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SHORE LETS LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
717 
717 
Current assets
Debtors
3,000 
3,000 
Cash at bank and in hand
22,821 
22,257 
25,821 
25,257 
Creditors: amounts falling due within one year
(5,959)
(6,999)
Net current assets
19,862 
18,258 
Net assets
20,579 
18,975 
Capital and reserves
Profit and loss account
20,579 
18,975 
Shareholders' funds
20,579 
18,975 
For the year ending 31 March 2023 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 31 December 2023 and were signed on its behalf by
Kirsty Fahy Director Company Registration No. 10050653
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SHORE LETS LIMITED Notes to the Accounts for the year ended 31 March 2023
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 2022
5,217 
At 31 March 2023
5,217 
Amortisation
At 1 April 2022
4,500 
At 31 March 2023
4,500 
Net book value
At 31 March 2023
717 
At 31 March 2022
717 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
3,000 
3,000 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,959 
6,999 
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SHORE LETS LIMITED Notes to the Accounts for the year ended 31 March 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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