2022-04-01 2023-03-31 false No description of principal activity Capium Accounts Production 1.1 06509791 bus:FullAccounts 2022-04-01 2023-03-31 06509791 bus:Micro-entities 2022-04-01 2023-03-31 06509791 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06509791 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06509791 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06509791 2022-04-01 2023-03-31 06509791 2023-03-31 06509791 bus:RegisteredOffice 2022-04-01 2023-03-31 06509791 core:WithinOneYear 2023-03-31 06509791 core:AfterOneYear 2023-03-31 06509791 bus:Director1 2022-04-01 2023-03-31 06509791 bus:Director1 2023-03-31 06509791 bus:Director1 2021-04-01 2022-03-31 06509791 bus:Director2 2022-04-01 2023-03-31 06509791 bus:Director2 2023-03-31 06509791 bus:Director2 2021-04-01 2022-03-31 06509791 2021-04-01 06509791 bus:CompanySecretary1 2022-04-01 2023-03-31 06509791 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 06509791 2021-04-01 2022-03-31 06509791 2022-03-31 06509791 core:WithinOneYear 2022-03-31 06509791 core:AfterOneYear 2022-03-31 06509791 bus:EntityAccountantsOrAuditors 2021-04-01 2022-03-31 06509791 core:FurnitureFittings 2022-04-01 2023-03-31 06509791 core:FurnitureFittings 2023-03-31 06509791 core:FurnitureFittings 2022-03-31 06509791 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-31 06509791 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-03-31 06509791 core:NetGoodwill 2022-04-01 2023-03-31 06509791 core:NetGoodwill 2023-03-31 06509791 core:NetGoodwill 2022-03-31 06509791 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 06509791 core:CostValuation core:Non-currentFinancialInstruments 2022-03-31 06509791 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-03-31 06509791 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 06509791 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 06509791 core:Non-currentFinancialInstruments 2023-03-31 06509791 core:Non-currentFinancialInstruments 2022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 06509791
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2023

for

NR & RM SHEARMAN LIMITED

Directors Mr Neil Shearman
Mrs Rebecca Mary Shearman
Registered Number 06509791
Registered Office 19 Heol Glan Elai
Pontyclun
Rhondda Cynon Taff
CF72 9DU
Accountants T J English Limited
Chartered Certified Accountants
7 Llantrisant Road
Pontyclun
Rhondda Cynon Taff
CF72 9DP
1
  2023   2022
    £ £   £ £
Fixed assets   71      141 
Current assets 38,179      41,654   
Creditors: amount falling due within one year (21,754)     (21,125)  
Net current assets   16,425      20,529 
Total assets less current liabilities   16,496      20,670 
Net assets   16,496      20,670 
 

         
Capital and reserves   16,496      20,670 
 
NOTES TO THE ACCOUNTS

General Information
NR & RM Shearman Limited is a private company, limited by shares, registered in England and Wales, registration number 06509791, registration address 19 Heol Glan Elai, Pontyclun, Rhondda Cynon Taff, CF72 9DU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 09 November 2023 and were signed on its behalf by:


--------------------------------
Mr Neil Shearman
Director
2