Company registration number 07761180 (England and Wales)
SHOWELL BUSINESS PARK LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 SEPTEMBER 2022
PAGES FOR FILING WITH REGISTRAR
SHOWELL BUSINESS PARK LTD
BALANCE SHEET
AS AT
28 SEPTEMBER 2022
28 September 2022
- 1 -
28 September 2022
30 September 2021
£
£
£
£
Fixed assets
670,161
658,041
Current assets
69,790
224,435
Creditors: amounts falling due within one year
(182,365)
(302,971)
Net current liabilities
(112,575)
(78,536)
Total assets less current liabilities
557,586
579,505
Creditors: amounts falling due after more than one year
(333,291)
(366,899)
Accruals and deferred income
(3,420)
-
0
Net assets
220,875
212,606
Capital and reserves
220,875
212,606
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Advances to Directors

During the year £18,302 was advanced to a director and £18,302 was subsequently repaid. The balance owed to the director at the beginning of the year was £848 and the balance owed to the director at the end of the year was £5,521. This loan accrued £88 in overdrawn interest and has no repayment terms.

2
Financial commitments, guarantees and contingencies
Charges on Assets

The company had bank loans and overdrafts totalling £249,051 (2021 - £267,830) which are secured.

The banks loans are secured on a fixed and floating charge over the assets of the company.

3
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2022
2021
Number
Number
Employees
3
3

Showell Business Park Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 19 Round Barrow Close, Colerne, CHIPPENHAM, Wiltshire, SN14 8EF.

For the Period ended 28 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

SHOWELL BUSINESS PARK LTD
BALANCE SHEET (CONTINUED)
AS AT
28 SEPTEMBER 2022
28 September 2022
- 2 -

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 10 October 2023 and are signed on its behalf by:
..............................................
Mr R A K Edmonds
Director
Company registration number 07761180 (England and Wales)
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