2022-09-012023-08-312023-08-31false03920950SHIFTERZ-TOWCESTER LTD.2024-01-1193290iso4217:GBPxbrli:pure039209502022-09-01039209502023-08-31039209502022-09-012023-08-31039209502021-04-01039209502022-08-31039209502021-04-012022-08-3103920950bus:SmallEntities2022-09-012023-08-3103920950bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3103920950bus:AbridgedAccounts2022-09-012023-08-3103920950bus:PrivateLimitedCompanyLtd2022-09-012023-08-3103920950core:WithinOneYear2023-08-3103920950core:AfterOneYear2023-08-3103920950core:WithinOneYear2022-08-3103920950core:AfterOneYear2022-08-3103920950core:ShareCapital2023-08-3103920950core:SharePremium2023-08-3103920950core:RevaluationReserve2023-08-3103920950core:OtherReservesSubtotal2023-08-3103920950core:RetainedEarningsAccumulatedLosses2023-08-3103920950core:ShareCapital2022-08-3103920950core:SharePremium2022-08-3103920950core:RevaluationReserve2022-08-3103920950core:OtherReservesSubtotal2022-08-3103920950core:RetainedEarningsAccumulatedLosses2022-08-3103920950core:LandBuildings2023-08-3103920950core:PlantMachinery2023-08-3103920950core:Vehicles2023-08-3103920950core:FurnitureFittings2023-08-3103920950core:OfficeEquipment2023-08-3103920950core:NetGoodwill2023-08-3103920950core:IntangibleAssetsOtherThanGoodwill2023-08-3103920950core:ListedExchangeTraded2023-08-3103920950core:UnlistedNon-exchangeTraded2023-08-3103920950core:LandBuildings2022-08-3103920950core:PlantMachinery2022-08-3103920950core:Vehicles2022-08-3103920950core:FurnitureFittings2022-08-3103920950core:OfficeEquipment2022-08-3103920950core:NetGoodwill2022-08-3103920950core:IntangibleAssetsOtherThanGoodwill2022-08-3103920950core:ListedExchangeTraded2022-08-3103920950core:UnlistedNon-exchangeTraded2022-08-3103920950core:LandBuildings2022-09-012023-08-3103920950core:PlantMachinery2022-09-012023-08-3103920950core:Vehicles2022-09-012023-08-3103920950core:FurnitureFittings2022-09-012023-08-3103920950core:OfficeEquipment2022-09-012023-08-3103920950core:NetGoodwill2022-09-012023-08-3103920950core:IntangibleAssetsOtherThanGoodwill2022-09-012023-08-3103920950core:ListedExchangeTraded2022-09-012023-08-3103920950core:UnlistedNon-exchangeTraded2022-09-012023-08-3103920950core:MoreThanFiveYears2022-09-012023-08-3103920950core:Non-currentFinancialInstruments2023-08-3103920950core:Non-currentFinancialInstruments2022-08-3103920950dpl:CostSales2022-09-012023-08-3103920950dpl:DistributionCosts2022-09-012023-08-3103920950core:LandBuildings2022-09-012023-08-3103920950core:PlantMachinery2022-09-012023-08-3103920950core:Vehicles2022-09-012023-08-3103920950core:FurnitureFittings2022-09-012023-08-3103920950core:OfficeEquipment2022-09-012023-08-3103920950dpl:AdministrativeExpenses2022-09-012023-08-3103920950core:NetGoodwill2022-09-012023-08-3103920950core:IntangibleAssetsOtherThanGoodwill2022-09-012023-08-3103920950dpl:GroupUndertakings2022-09-012023-08-3103920950dpl:ParticipatingInterests2022-09-012023-08-3103920950dpl:GroupUndertakingscore:ListedExchangeTraded2022-09-012023-08-3103920950core:ListedExchangeTraded2022-09-012023-08-3103920950dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-09-012023-08-3103920950core:UnlistedNon-exchangeTraded2022-09-012023-08-3103920950dpl:CostSales2021-04-012022-08-3103920950dpl:DistributionCosts2021-04-012022-08-3103920950core:LandBuildings2021-04-012022-08-3103920950core:PlantMachinery2021-04-012022-08-3103920950core:Vehicles2021-04-012022-08-3103920950core:FurnitureFittings2021-04-012022-08-3103920950core:OfficeEquipment2021-04-012022-08-3103920950dpl:AdministrativeExpenses2021-04-012022-08-3103920950core:NetGoodwill2021-04-012022-08-3103920950core:IntangibleAssetsOtherThanGoodwill2021-04-012022-08-3103920950dpl:GroupUndertakings2021-04-012022-08-3103920950dpl:ParticipatingInterests2021-04-012022-08-3103920950dpl:GroupUndertakingscore:ListedExchangeTraded2021-04-012022-08-3103920950core:ListedExchangeTraded2021-04-012022-08-3103920950dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-04-012022-08-3103920950core:UnlistedNon-exchangeTraded2021-04-012022-08-3103920950core:NetGoodwill2023-08-3103920950core:IntangibleAssetsOtherThanGoodwill2023-08-3103920950core:LandBuildings2023-08-3103920950core:PlantMachinery2023-08-3103920950core:Vehicles2023-08-3103920950core:FurnitureFittings2023-08-3103920950core:OfficeEquipment2023-08-3103920950core:AfterOneYear2023-08-3103920950core:WithinOneYear2023-08-3103920950core:ListedExchangeTraded2023-08-3103920950core:UnlistedNon-exchangeTraded2023-08-3103920950core:ShareCapital2023-08-3103920950core:SharePremium2023-08-3103920950core:RevaluationReserve2023-08-3103920950core:OtherReservesSubtotal2023-08-3103920950core:RetainedEarningsAccumulatedLosses2023-08-3103920950core:NetGoodwill2022-08-3103920950core:IntangibleAssetsOtherThanGoodwill2022-08-3103920950core:LandBuildings2022-08-3103920950core:PlantMachinery2022-08-3103920950core:Vehicles2022-08-3103920950core:FurnitureFittings2022-08-3103920950core:OfficeEquipment2022-08-3103920950core:AfterOneYear2022-08-3103920950core:WithinOneYear2022-08-3103920950core:List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SHIFTERZ-TOWCESTER LTD.

Registered Number
03920950
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2023

SHIFTERZ-TOWCESTER LTD.
Company Information
for the year from 1 September 2022 to 31 August 2023

Director

ROGERS, A

Registered Address

44 Norton Crescent
Towcester
NN12 6DN

Registered Number

03920950 (England and Wales)
SHIFTERZ-TOWCESTER LTD.
Balance Sheet as at
31 August 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets53,600-
3,600-
Current assets
Debtors4,344-
Cash at bank and on hand22,491-
26,835-
Creditors amounts falling due within one year(24,742)(29,231)
Net current assets (liabilities)2,093(29,231)
Total assets less current liabilities5,693(29,231)
Net assets5,693(29,231)
Capital and reserves
Called up share capital22
Profit and loss account5,691(29,233)
Shareholders' funds5,693(29,231)
The financial statements were approved and authorised for issue by the Director on 11 January 2024, and are signed on its behalf by:
ROGERS, A
Director
Registered Company No. 03920950
SHIFTERZ-TOWCESTER LTD.
Notes to the Financial Statements
for the year ended 31 August 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Vehicles3
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year11
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 September 2216,090
Additions3,600
At 31 August 2319,690
Depreciation and impairment
At 01 September 2216,090
At 31 August 2316,090
Net book value
At 31 August 233,600
At 31 August 22-