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REGISTERED NUMBER: 04083195 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2021

FOR

SHAPEPRIZE LIMITED

SHAPEPRIZE LIMITED (REGISTERED NUMBER: 04083195)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SHAPEPRIZE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2021







DIRECTOR: P J Wainwright



SECRETARY: Mrs J Wainwright



REGISTERED OFFICE: Grafton House
81 Chorley Old Road
Bolton
Lancashire
BL1 3AJ



REGISTERED NUMBER: 04083195 (England and Wales)



ACCOUNTANTS: P B Syddall & Co
Chartered Accountants
Grafton House
81 Chorley Old Road
Bolton
Lancashire
BL1 3AJ



BANKERS: Lloyds TSB Bank
King Street
Manchester
M2 4LQ

SHAPEPRIZE LIMITED (REGISTERED NUMBER: 04083195)

BALANCE SHEET
30 NOVEMBER 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 1,488 -

CURRENT ASSETS
Debtors 6 29,746 6,712
Cash at bank 3,539 30,836
33,285 37,548
CREDITORS
Amounts falling due within one year 7 14,765 37,259
NET CURRENT ASSETS 18,520 289
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,008

289

PROVISIONS FOR LIABILITIES 283 -
NET ASSETS 19,725 289

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 19,715 279
SHAREHOLDERS' FUNDS 19,725 289

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SHAPEPRIZE LIMITED (REGISTERED NUMBER: 04083195)

BALANCE SHEET - continued
30 NOVEMBER 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 June 2022 and were signed by:





P J Wainwright - Director


SHAPEPRIZE LIMITED (REGISTERED NUMBER: 04083195)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021

1. STATUTORY INFORMATION

Shapeprize Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2020 - 2 ) .

SHAPEPRIZE LIMITED (REGISTERED NUMBER: 04083195)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2021

5. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
At 1 December 2020 1,034
Additions 1,507
At 30 November 2021 2,541
DEPRECIATION
At 1 December 2020 1,034
Charge for year 19
At 30 November 2021 1,053
NET BOOK VALUE
At 30 November 2021 1,488
At 30 November 2020 -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Directors current account 26,268 3,234
Tax 3,478 3,478
29,746 6,712

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade creditors 258 -
Tax 7,689 22,778
Social security and other taxes (51 ) 150
VAT 5,739 13,201
Accruals and deferred income 1,130 1,130
14,765 37,259

SHAPEPRIZE LIMITED (REGISTERED NUMBER: 04083195)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2021

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2021 and 30 November 2020:

2021 2020
£    £   
P J Wainwright
Balance outstanding at start of year 3,234 23,330
Amounts advanced 23,034 -
Amounts repaid - (20,096 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 26,268 3,234

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is P J Wainwright.