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Registered Number: 09595281
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 May 2023

for

SHAPE LETTINGS LTD

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,190    3,274 
1,190    3,274 
Current assets      
Debtors   700 
Cash at bank and in hand 6,806    168 
6,806    868 
Creditors: amount falling due within one year (12,801)   (10,526)
Net current liabilities (5,995)   (9,658)
 
Total assets less current liabilities (4,805)   (6,384)
Creditors: amount falling due after more than one year (1,167)   (3,259)
Net liabilities (5,972)   (9,643)
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account (5,973)   (9,644)
Shareholder's funds (5,972)   (9,643)
 


For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The director of the company has elected not to include the Income Statement within the financial statements.
The financial statements were approved by the director on 23 January 2024 and were signed by:


-------------------------------
O Williams
Director
1
General Information
Shape Lettings Ltd is a company limited by shares and is incorporated in England and Wales. The address of the registered office is Lewis Building, 35 Bull Street, Birmingham, West Midlands, B4 6EQ. The nature of the company's operations and its principal activity was that of a lettings agency and property rental business.
1.

Accounting policies

Significant accounting policies
The company's financial statements have been prepared in compliance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' and the Companies Act 2006.

The financial statements have been prepared under the historical cost convention and on a going concern basis. The financial statements comprise the unaudited financial statements of the company up to 31 May each year, and are stated in pound sterling, the company's functional and presentational currency.

The principal accounting policies applied in the preparation of these financial statements are set out below, these policies have been applied consistently to all the years presented, unless otherwise stated.
Going concern basis
The Directors have formed a judgement, at the time of approving the financial statements, that there is an expectation that the Company, with the support of its shareholders, has adequate resources to continue in operational existence for the foreseeable future being at least twelve months from the date of the financial statements. For this reason, they continue to adopt the going concern basis in preparing the financial statements as set out in the going concern section of the Directors' Report.
Turnover
Turnover comprises the invoiced value of services supplied by the company.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Improvements to Property 33% Straight Line
Fixtures and Fittings 20% Straight Line
Computer Equipment 33% Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Improvements to Property   Fixtures and Fittings   Computer Equipment   Improvements to property   Total
  £   £   £   £   £
At 01 June 2022 5,251    1,561    2,721    5,251    14,784 
Additions 245    225        470 
Disposals        
At 31 May 2023 5,496    1,786    2,721    5,251    15,254 
Depreciation
At 01 June 2022 3,466    625    2,168    1,733    7,992 
Charge for year 1,813    357    384    1,733    4,287 
On disposals        
At 31 May 2023 5,279    982    2,552    3,466    12,279 
Net book values
Closing balance as at 31 May 2023 217    804    169      1,190 
Opening balance as at 01 June 2022   936    553    1,785    3,274 

The net book value of Improvements to property includes £ 1,785 (2022 £3,518) in respect of assets leased under finance leases or hire purchase contracts.

4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 Ordinary share of £1.00 each  
 

2