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Company Registration No. 12466435 (England and Wales)
SHAW'S ROOFING SPECIALISTS LIMITED Unaudited accounts for the year ended 28 February 2023
SHAW'S ROOFING SPECIALISTS LIMITED Unaudited accounts Contents
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SHAW'S ROOFING SPECIALISTS LIMITED Company Information for the year ended 28 February 2023
Directors
Tracey Shaw Chris Shaw
Company Number
12466435 (England and Wales)
Registered Office
76 HEOL GLANNANT BETTWS BRIDGEND CF32 8SP WALES
Accountants
Henshaws Accountants Office 7 37-39 Shakespeare Street Southport PR8 5AB
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SHAW'S ROOFING SPECIALISTS LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
20,647 
11,592 
Cash at bank and in hand
7,232 
2,493 
27,879 
14,085 
Creditors: amounts falling due within one year
(21,187)
(13,069)
Net current assets
6,692 
1,016 
Net assets
6,692 
1,016 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,691 
1,015 
Shareholders' funds
6,692 
1,016 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 November 2023 and were signed on its behalf by
Tracey Shaw Director Company Registration No. 12466435
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SHAW'S ROOFING SPECIALISTS LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
SHAW'S ROOFING SPECIALISTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12466435. The registered office is 76 HEOL GLANNANT, BETTWS, BRIDGEND, CF32 8SP, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,646 
11,592 
Other debtors
1 
- 
20,647 
11,592 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
10,355 
5,404 
Trade creditors
1,974 
6,116 
Taxes and social security
8,793 
5,070 
Loans from directors
65 
(3,521)
21,187 
13,069 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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