Company registration number 08896631 (England and Wales)
SHAW HOME IMPROVEMENTS (NE) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
SHAW HOME IMPROVEMENTS (NE) LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
15,608
24,520
Current assets
118,589
96,646
Prepayments and accrued income
1,069
1,022
Creditors: amounts falling due within one year
(72,509)
(90,671)
Net current assets
47,149
6,997
Total assets less current liabilities
62,757
31,517
Creditors: amounts falling due after more than one year
(30,710)
(31,333)
Net assets
32,047
184
Capital and reserves
32,047
184
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
4
4
Shaw Home Improvements (NE) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 32 Brenkley Way, Blezard Business Park, Seaton Burn, Newcastle Upon Tyne, Tyne And Wear, United Kingdom, NE13 6DS.
For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 member has not required the company to obtain an audit of its financial statements for the year 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.
SHAW HOME IMPROVEMENTS (NE) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 17 October 2023
Mr D G Shaw
Director
Company Registration Number 08896631