Shopfit Design & Management Ltd 05720032 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Management Consultancy Activities (Other Digita Accounts Production Advanced 6.30.9574.0 true 05720032 2022-03-01 2023-02-28 05720032 2023-02-28 05720032 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 05720032 bus:Micro-entities 2022-03-01 2023-02-28 05720032 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 05720032 bus:FullAccounts 2022-03-01 2023-02-28 05720032 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 05720032 bus:RegisteredOffice 2022-03-01 2023-02-28 05720032 bus:Director1 2022-03-01 2023-02-28 05720032 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 05720032 bus:Agent1 2022-03-01 2023-02-28 05720032 countries:AllCountries 2022-03-01 2023-02-28 05720032 2021-03-01 2022-02-28 05720032 2022-02-28 05720032 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 05720032

Shopfit Design & Management Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Shopfit Design & Management Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Shopfit Design & Management Ltd

Company Information

Director

Mr Mark Cheetham

Registered office

227 Southwell Road West
Mansfield
NG18 4HF

Accountants

Bookkeeping Plus Solutions Limited
14 Cotswold Grove
Mansfield
Nottinghamshire
NG18 3HH

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Shopfit Design & Management Ltd
for the Year Ended 28 February 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Shopfit Design & Management Ltd for the year ended 28 February 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Shopfit Design & Management Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Shopfit Design & Management Ltd. You consider that Shopfit Design & Management Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Shopfit Design & Management Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Bookkeeping Plus Solutions Limited
14 Cotswold Grove
Mansfield
Nottinghamshire
NG18 3HH

17 November 2023

 

Shopfit Design & Management Ltd

Profit and Loss Account for the Year Ended 28 February 2023

2023
£

2022
£

Turnover

106,850

41,566

Other income

-

922

Cost of raw materials and consumables

(14,738)

(13,424)

Staff costs

(35,388)

(9,943)

Other charges

(13,110)

(14,424)

Profit before tax

43,614

4,697

Tax on profit

(8,287)

(1,153)

Profit for the year

35,327

3,544

 

Shopfit Design & Management Ltd

(Registration number: 05720032)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

9,568

9,568

Current assets

50,083

24,360

Creditors: Amounts falling due within one year

(39,524)

(29,119)

Net current assets/(liabilities)

10,559

(4,759)

Total assets less current liabilities

20,127

4,809

Accruals and deferred income

(896)

(905)

 

19,231

3,904

Capital and reserves

19,231

3,904

1

General information

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

The address of its registered office is:
227 Southwell Road West
Mansfield
NG18 4HF

These financial statements were authorised for issue by the director on 17 November 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 the director) during the year, was 2 (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.

Director's 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; and

The director acknowledges his 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.

 

Shopfit Design & Management Ltd

(Registration number: 05720032)
Balance Sheet as at 28 February 2023

Approved and authorised by the director on 17 November 2023
 

.........................................
Mr Mark Cheetham
Director