IRIS Accounts Production v23.1.5.20 07168804 Board of Directors 1.4.22 31.3.23 31.3.23 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh071688042022-03-31071688042023-03-31071688042022-04-012023-03-31071688042021-03-31071688042021-04-012022-03-31071688042022-03-3107168804ns15:EnglandWales2022-04-012023-03-3107168804ns14:PoundSterling2022-04-012023-03-3107168804ns10:Director12022-04-012023-03-3107168804ns10:PrivateLimitedCompanyLtd2022-04-012023-03-3107168804ns10:SmallEntities2022-04-012023-03-3107168804ns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3107168804ns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3107168804ns10:SmallCompaniesRegimeForAccounts2022-04-012023-03-3107168804ns10:FullAccounts2022-04-012023-03-310716880412022-04-012023-03-3107168804ns10:Director22022-04-012023-03-3107168804ns10:RegisteredOffice2022-04-012023-03-3107168804ns5:CurrentFinancialInstruments2023-03-3107168804ns5:CurrentFinancialInstruments2022-03-3107168804ns5:ShareCapital2023-03-3107168804ns5:ShareCapital2022-03-3107168804ns5:RetainedEarningsAccumulatedLosses2023-03-3107168804ns5:RetainedEarningsAccumulatedLosses2022-03-3107168804ns5:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3107168804ns5:PlantMachinery2022-04-012023-03-3107168804ns5:NetGoodwill2022-03-3107168804ns5:NetGoodwill2023-03-3107168804ns5:NetGoodwill2022-03-3107168804ns5:PlantMachinery2022-03-3107168804ns5:PlantMachinery2023-03-3107168804ns5:PlantMachinery2022-03-3107168804ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3107168804ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-03-31
REGISTERED NUMBER: 07168804 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

SHAWN TAVARES LTD

SHAWN TAVARES LTD (REGISTERED NUMBER: 07168804)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SHAWN TAVARES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: Mr S Tavares
Mrs D I Tavares





REGISTERED OFFICE: 28a The Hundred
Romsey
Hampshire
SO51 8BW





REGISTERED NUMBER: 07168804 (England and Wales)





ACCOUNTANTS: Kumar Associates
Chartered Certified Accountants
28a The Hundred
Romsey
Hampshire
SO51 8BW

SHAWN TAVARES LTD (REGISTERED NUMBER: 07168804)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,708 1,860
1,708 1,860

CURRENT ASSETS
Debtors 6 52,892 45,535
Cash at bank 489,594 339,351
542,486 384,886
CREDITORS
Amounts falling due within one year 7 54,671 60,451
NET CURRENT ASSETS 487,815 324,435
TOTAL ASSETS LESS CURRENT
LIABILITIES

489,523

326,295

CAPITAL AND RESERVES
Called up share capital 160 160
Retained earnings 489,363 326,135
SHAREHOLDERS' FUNDS 489,523 326,295

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

SHAWN TAVARES LTD (REGISTERED NUMBER: 07168804)

BALANCE SHEET - continued
31 MARCH 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 October 2023 and were signed on its behalf by:





Mr S Tavares - Director


SHAWN TAVARES LTD (REGISTERED NUMBER: 07168804)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Shawn Tavares Ltd 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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2022
and 31 March 2023 260,358
AMORTISATION
At 1 April 2022
and 31 March 2023 260,358
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 -

SHAWN TAVARES LTD (REGISTERED NUMBER: 07168804)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 11,350
Additions 1,556
At 31 March 2023 12,906
DEPRECIATION
At 1 April 2022 9,490
Charge for year 1,708
At 31 March 2023 11,198
NET BOOK VALUE
At 31 March 2023 1,708
At 31 March 2022 1,860

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 40,380 34,528
Prepayments 12,512 11,007
52,892 45,535

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 2,334 2,151
Taxation and social security 45,428 32,497
Other creditors 6,909 25,803
54,671 60,451