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Registered number: 03704008
Shaw Commercial Properties (Ive 15) Limited
Unaudited Financial Statements
For The Year Ended 31 August 2021
Wincham Accountancy Limited

Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 03704008
2021 2020
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 164,961 334,947
164,961 334,947
CURRENT ASSETS
Debtors 4 52,155 44,971
Cash at bank and in hand 124,497 12,615
176,652 57,586
Creditors: Amounts Falling Due Within One Year 5 (418,823 ) (420,187 )
NET CURRENT ASSETS (LIABILITIES) (242,171 ) (362,601 )
TOTAL ASSETS LESS CURRENT LIABILITIES (77,210 ) (27,654 )
NET LIABILITIES (77,210 ) (27,654 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Other reserves 15,993 17,019
Profit and Loss Account (93,303 ) (44,773 )
SHAREHOLDERS' FUNDS (77,210) (27,654)
Page 1
Page 2
For the year ending 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges 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
Mrs Rebecca Taylor-Shaw
Director
15/08/2022
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0
Plant & Machinery 25
Motor Vehicles 25
Fixtures & Fittings 25
Computer Equipment 25
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2020: 1)
1 1
3. Tangible Assets
Land & Property
Freehold Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 September 2020 318,338 4,966 11,364 279 334,947
Disposals (169,986 ) - - - (169,986 )
As at 31 August 2021 148,352 4,966 11,364 279 164,961
Net Book Value
As at 31 August 2021 148,352 4,966 11,364 279 164,961
As at 1 September 2020 318,338 4,966 11,364 279 334,947
Page 3
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4. Debtors
2021 2020
£ £
Due within one year
Trade debtors 15,500 14,000
Other debtors 36,655 30,971
52,155 44,971
5. Creditors: Amounts Falling Due Within One Year
2021 2020
£ £
Trade creditors 1,809 3,337
Accruals and deferred income 35,712 35,733
Directors' loan accounts 36,452 36,267
Amounts owed to group undertakings 344,850 344,850
418,823 420,187
6. Share Capital
2021 2020
Allotted, Called up and fully paid 100 100
7. General Information
Shaw Commercial Properties (Ive 15) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03704008 . The registered office is 4 Gravel End Lane, Coveney, Ely, Cambridge, Cambridgeshire, CB6 2DN.
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