Registered number
08380260
Shaws Technical Services Ltd
Filleted Accounts
31 March 2023
Shaws Technical Services Ltd
Registered number: 08380260
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 419 558
Current assets 15,797 19,372
Creditors: amounts falling due within one year (24,305) (27,610)
Net current liabilities (8,508) (8,238)
Total assets less current liabilities (8,089) (7,680)
Net liabilities (8,089) (7,680)
Capital and reserves (8,089) (7,680)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Regent House, Beaumaris LL58 8AB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The 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.
M Shaw
Director
Approved by the board on 15 November 2023
Shaws Technical Services Ltd
Detailed balance sheet items
as at 31 March 2023
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2023 2022
£ £
Fixed assets
Plant and machinery etc 419 558
Current assets
Other debtors 8,562 10,259
Cash at bank and in hand 7,235 9,113
15,797 19,372
Creditors: amounts falling due within one year
Trade creditors 463 663
Other creditors 23,842 26,947
24,305 27,610
Capital and reserves
Called up share capital 2 2
Profit and loss account (8,091) (7,682)
(8,089) (7,680)
Profit and loss account
Brought forward (7,682) (6,105)
Loss (409) (1,577)
(8,091) (7,682)
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