Shaw 4 Electrical and Construction Ltd 13175074 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Electrical installation Digita Accounts Production Advanced 6.30.9574.0 true 13175074 2022-03-01 2023-02-28 13175074 2023-02-28 13175074 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 13175074 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 13175074 bus:Micro-entities 2022-03-01 2023-02-28 13175074 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 13175074 bus:FullAccounts 2022-03-01 2023-02-28 13175074 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 13175074 bus:RegisteredOffice 2022-03-01 2023-02-28 13175074 bus:Director1 2022-03-01 2023-02-28 13175074 bus:Director2 2022-03-01 2023-02-28 13175074 bus:Director3 2022-03-01 2023-02-28 13175074 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 13175074 countries:England 2022-03-01 2023-02-28 13175074 2021-03-01 2022-02-28 13175074 2022-02-28 13175074 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 13175074 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 13175074

Shaw 4 Electrical and Construction Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Shaw 4 Electrical and Construction Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Shaw 4 Electrical and Construction Ltd

Company Information

Directors

Mr Michael Shaw

Mrs Brenda Shaw

Mr Stephen MacIntosh

Registered office

Nabb Farm Cottage
Cartworth Road
Holmfirth
HD9 2RQ

Accountants

Magdale Accountancy Limited
26 Green Cliff
Honley
Holmfirth
West Yorkshire
HD9 6JN

 

Shaw 4 Electrical and Construction Ltd

(Registration number: 13175074)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

25,379

11,161

Current assets

16,256

10,281

Creditors: Amounts falling due within one year

(38,524)

(5,344)

Net current (liabilities)/assets

(22,268)

4,937

Total assets less current liabilities

3,111

16,098

Creditors: Amounts falling due after more than one year

-

(8,593)

Accruals and deferred income

(2,976)

-

 

135

7,505

Capital and reserves

135

7,505

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Nabb Farm Cottage
Cartworth Road
Holmfirth
HD9 2RQ
United Kingdom

These financial statements were authorised for issue by the Board on 6 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 2).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Shaw 4 Electrical and Construction Ltd

(Registration number: 13175074)
Balance Sheet as at 28 February 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 6 October 2023 and signed on its behalf by:
 

.........................................
Mr Stephen MacIntosh
Director