Shaftway Ltd
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Company registration number 08863522
Address of registered office as a single
paragraph of text) Regent House, Beaumaris LL58 8AB
Date
Approval date of the accounts by the board 29/11/2023
Date
Date of signing of the accountants report
Date of engagement letter (required for Date
CA and ACCA reports)
Name of director signing balance sheet JC Bateman
Name of accountants
Type of firm (eg Chartered Accountants)
Address of accountants
Address line 1
Address line 2
City or town
County or region
Postcode
Number Number
Average number of persons employed by the company 1 1
Registered number
08863522
Shaftway Ltd
Filleted Accounts
31 March 2023
Shaftway Ltd
Registered number: 08863522
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 85 113
Current assets 48,943 57,787
Creditors: amounts falling due within one year (1,996) (2,274)
Net current assets 46,947 55,513
Total assets less current liabilities 47,032 55,626
Creditors: amounts falling due after more than one year (49,619) (58,271)
Net liabilities (2,587) (2,645)
Capital and reserves (2,587) (2,645)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Regent House, Beaumaris LL58 8AB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
JC Bateman
Director
Approved by the board on 29 November 2023
Shaftway Ltd 08863522 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 release 2 JC Bateman No description of principal activity 08863522 2021-04-01 2022-03-31 08863522 core:WithinOneYear 2022-03-31 08863522 core:AfterOneYear 2022-03-31 08863522 2022-04-01 2023-03-31 08863522 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08863522 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 08863522 countries:England 2022-04-01 2023-03-31 08863522 bus:Director40 2022-04-01 2023-03-31 08863522 bus:Micro-entities 2022-04-01 2023-03-31 08863522 bus:FullAccounts 2022-04-01 2023-03-31 08863522 2023-03-31 08863522 core:WithinOneYear 2023-03-31 08863522 core:AfterOneYear 2023-03-31 08863522 2022-03-31 iso4217:GBP xbrli:pure