1 April 2022 v2023.30.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP052450572022-04-012023-03-31052450572023-03-31052450572021-04-012022-03-31052450572022-03-3105245057core:WithinOneYear2023-03-3105245057core:WithinOneYear2022-03-3105245057bus:RegisteredOffice2022-04-012023-03-3105245057bus:Director12022-04-012023-03-3105245057bus:Director22022-04-012023-03-310524505712022-04-012023-03-3105245057countries:EnglandWales2022-04-012023-03-3105245057bus:AuditExemptWithAccountantsReport2022-04-012023-03-3105245057bus:PrivateLimitedCompanyLtd2022-04-012023-03-3105245057bus:Micro-entities2022-04-012023-03-3105245057bus:FullAccounts2022-04-012023-03-31
Company registration number:
05245057
Shawn Carr Limited
Unaudited Financial Statements for the year ended
31 March 2023
Shawn Carr Limited
Income Statement
Year ended
31 March 2023
20232022
££
Turnover
519,914
 
483,358
 
Other income
980
 
120
 
520,894   483,478  
   
Cost of raw materials and consumables
(87,271
)
(72,181
)
Staff costs
(304,297
)
(267,553
)
Depreciation and other amounts written off assets
(2,548
)
(2,887
)
Other charges
(22,175
)
(15,734
)
Tax
(20,131
)
(24,107
)
Profit
84,472
 
101,016
 
Shawn Carr Limited
Statement of Financial Position
31 March 2023
20232022
££
Fixed assets
10,195
 
11,545
 
   
Current assets
319,451
 
317,520
 
Prepayments and accrued income
365
 
363
 
Creditors: amounts falling due within one year
(62,659
)
(47,728
)
Net current assets
257,157
 
270,155
 
Total assets less current liabilities
267,352
 
281,700
 
Accruals and deferred income
(700
)
(39,520
)
Net assets
266,652
 
242,180
 
   
Capital and reserves
266,652
 
242,180
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Church Farm
,
41 Great Hinton
,
Trowbridge
,
Wilts
,
BA14 6BT
, .

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2022:
2.00
).
For the year ending
31 March 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
23 November 2023
, and are signed on behalf of the board by:
R Carr
S Carr
DirectorDirector
Company registration number:
05245057