SHAW & COMPANY BUSINESS LTD

Company Registration Number:
08596025 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2022

Period of accounts

Start date: 01 August 2021

End date: 31 July 2022

SHAW & COMPANY BUSINESS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SHAW & COMPANY BUSINESS LTD

Company Information

for the Period Ended 31 July 2022




Director: Karen Marsh
Registered office: 2
Chancery Place
Writtle
Chelmsford
CM1 3DY
Company Registration Number: 08596025 (England and Wales)

SHAW & COMPANY BUSINESS LTD

Directors' Report Period Ended 31 July 2022

The directors present their report with the financial statements of the company for the period ended 31 July 2022

Principal Activities

Occupational Therapy Consultancy and Skincare development and manufacture

Political and charitable donations

No charitable donations were made during the year. No contributions to political organisations were made during the year.

Company policy on the employment of disabled persons

It is the company’s policy to give employment to disabled persons wherever practicable. At present none of our Employees or Directors are registered disabled.

Directors

The directors shown below have held office during the whole of the period from 01 August 2021 to 31 July 2022
Karen Marsh

This report was approved by the board of directors on 3 September 2022
And Signed On Behalf Of The Board By:

Name: Karen Marsh
Status: Director

SHAW & COMPANY BUSINESS LTD

Profit and Loss Account

for the Period Ended 31 July 2022


2022
£

2021
£
Turnover 68,357 66,574
Other Income 30 13
Cost of Materials - ( 134 )
Other charges ( 47,967 ) ( 48,086 )
Tax on Profit ( 3,880 ) ( 3,490 )
Profit or (Loss) for Period 16,540 14,877

SHAW & COMPANY BUSINESS LTD

Balance sheet

As at 31 July 2022


2022
£

2021
£
Called up share capital not paid: 1 1
Current assets: 92,389 89,459
Creditors: amounts falling due within one year: ( 3,880 ) ( 3,490 )
Net current assets (liabilities): 88,509 85,969
Total assets less current liabilities: 88,510 85,970
Total net assets (liabilities): 88,510 85,970
Capital and reserves: 88,510 85,970

SHAW & COMPANY BUSINESS LTD

Balance sheet continued

For the year ending 31 July 2022 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 September 2022
And Signed On Behalf Of The Board By:

Name: Karen Marsh
Status: Director

The notes form part of these financial statements

SHAW & COMPANY BUSINESS LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2022

  • 1. Employee Information

    Average number of employees: 0

SHAW & COMPANY BUSINESS LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2022

  • 2. Off balance sheet disclosure

    No