Shorway Builders Limited Filleted Accounts Cover
Shorway Builders Limited
Company No. 04698472
Unaudited Accounts
31 March 2023
Shorway Builders Limited Balance Sheet Registrar
at
31 March 2023
Company No.
04698472
2023
2022
£
£
Fixed assets
8,73211,643
Current assets
82,43793,876
Prepayments and accrued income
1,008472
Creditors: Amounts falling due within one year
(28,832)
(68,601)
Net current assets
54,61325,747
Total assets less current liabilities
63,34537,390
Creditors: Amounts falling due after more than one year
(17,517)
(25,037)
Accruals and deferred income
(2,420)
(2,220)
43,40810,133
Capital and reserves
43,408
10,133
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
Advances and credits to directors
2023
£
Advanced in the period
37,497
At 31 March 2023
37,497
4
General information
Shorway Builders Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04698472
Its registered office is:
Its trading address is:
23 Cromwell Road
23 Cromwell Road
Cleethorpes
Cleethorpes
North East Lincs
North East lincs
DN35 0AL
DN35 0AL
For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 08 February 2024 and signed on its behalf by:
W. Intress-Franklin - Director
Shorway Builders Limited0469847231 March 202301 April 2022false08 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was builders. 046984722022-04-012023-03-31046984722023-03-31046984722022-03-3104698472core:WithinOneYear2023-03-3104698472core:WithinOneYear2022-03-3104698472core:AfterOneYear2023-03-3104698472core:AfterOneYear2022-03-31046984722021-04-012022-03-3104698472countries:UnitedKingdom2022-04-012023-03-3104698472bus:RegisteredOffice2022-04-012023-03-31046984722022-04-0104698472bus:Micro-entities2022-04-012023-03-3104698472bus:FullAccounts2022-04-012023-03-3104698472bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3104698472bus:Director22022-04-012023-03-3104698472bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure