M Shaw Engraving Limited 04722129 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is engraving and graphic design Digita Accounts Production Advanced 6.30.9574.0 true 04722129 2022-05-01 2023-04-30 04722129 2023-04-30 04722129 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 04722129 bus:Micro-entities 2022-05-01 2023-04-30 04722129 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 04722129 bus:FullAccounts 2022-05-01 2023-04-30 04722129 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 04722129 bus:RegisteredOffice 2022-05-01 2023-04-30 04722129 bus:Director1 2022-05-01 2023-04-30 04722129 bus:Director2 2022-05-01 2023-04-30 04722129 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 04722129 countries:AllCountries 2022-05-01 2023-04-30 04722129 2021-05-01 2022-04-30 04722129 2022-04-30 04722129 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 04722129

M Shaw Engraving Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

M Shaw Engraving Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

M Shaw Engraving Limited

Company Information

Directors

Mr Michael Shaw

Mrs Christine Jean Shaw

Registered office

Portland Works
71 Hill Street
Sheffield
South Yorkshire
S2 4SP

Accountants

Appleby Randall Limited
AIMS Accountants
Studio 21 SUM Studios
1 Hartley Street
Sheffield
S2 3AQ

 

M Shaw Engraving Limited

(Registration number: 04722129)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

447

526

Current assets

55,632

62,005

Creditors: Amounts falling due within one year

(2,613)

(2,536)

Net current assets

53,019

59,469

Total assets less current liabilities

53,466

59,995

Accruals and deferred income

(1,554)

(1,722)

 

51,912

58,273

Capital and reserves

51,912

58,273

1

General information

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

The address of its registered office is:
Portland Works
71 Hill Street
Sheffield
South Yorkshire
S2 4SP

These financial statements were authorised for issue by the Board 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 directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 April 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; and

The directors acknowledge their 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.

 

M Shaw Engraving Limited

(Registration number: 04722129)
Balance Sheet as at 30 April 2023

Approved and authorised by the Board on 17 November 2023 and signed on its behalf by:
 

.........................................
Mr Michael Shaw
Director