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Company registration number: 04149658
Shenton Engineering Limited
Unaudited filleted financial statements
28 February 2023
Shenton Engineering Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Shenton Engineering Limited
Directors and other information
Director Mr Mark Shenton
Secretary Mrs M R Shenton
Company number 04149658
Registered office A11 Houghton le Spring Enterprise Centre
Houghton le Spring
Tyne & Wear
DH5 8BJ
Bankers Barclays Bank plc
6 Market Place
Durham
Shenton Engineering Limited
Statement of financial position
28 February 2023
2023 2022
£ £ £ £
Fixed assets 109,226 115,017
_______ _______
Current assets 41,064 14,297
Prepayments and accrued income 1,056 1,773
_______ _______
42,120 16,070
Creditors: amounts falling due within one year ( 35,869) ( 23,113)
_______ _______
Net current assets/(liabilities) 6,251 ( 7,043)
_______ _______
Total assets less current liabilities 115,477 107,974
Creditors: amounts falling due after more than one year ( 31,933) ( 33,550)
Provisions for liabilities ( 2,688) ( 2,688)
Accruals and deferred income ( 950) ( 950)
_______ _______
Net assets 79,906 70,786
_______ _______
Capital and reserves 79,906 70,786
_______ _______
Notes to the financial statements
Shenton Engineering Limited
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Mark Shenton ( 11,842) ( 10,074) ( 21,916)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Mark Shenton ( 13,786) 1,944 ( 11,842)
_______ _______ _______
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 November 2023 , and are signed on behalf of the board by:
Mr Mark Shenton
Director
Company registration number: 04149658
The company is a private company limited by shares, registered in England.