Company Registration No. 06598760 (England and Wales)
Shaw Fire Limited
Unaudited accounts
for the year ended 31 May 2023
Shaw Fire Limited
Unaudited accounts
Contents
Shaw Fire Limited
Company Information
for the year ended 31 May 2023
Company Number
06598760 (England and Wales)
Registered Office
9-11 STRATFORD ROAD
SHIRLEY
SOLIHULL
B90 3LU
ENGLAND
Shaw Fire Limited
Statement of financial position
as at 31 May 2023
Tangible assets
2,753
4,129
Cash at bank and in hand
30,507
16,372
Creditors: amounts falling due within one year
(20,451)
(10,475)
Net current assets
10,056
11,206
Total assets less current liabilities
12,809
15,335
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
12,284
14,507
Shareholders' funds
12,286
14,509
For the year ending 31 May 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 February 2024 and were signed on its behalf by
Simon Green
Director
Company Registration No. 06598760
Shaw Fire Limited
Notes to the Accounts
for the year ended 31 May 2023
Shaw Fire Limited is a private company, limited by shares, registered in England and Wales, registration number 06598760. The registered office is 9-11 STRATFORD ROAD, SHIRLEY, SOLIHULL, B90 3LU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Shaw Fire Limited
Notes to the Accounts
for the year ended 31 May 2023
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2022
250
23,200
23,450
At 31 May 2023
250
23,200
23,450
At 1 June 2022
250
19,071
19,321
Charge for the year
-
1,376
1,376
At 31 May 2023
250
20,447
20,697
At 31 May 2023
-
2,753
2,753
At 31 May 2022
-
4,129
4,129
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
11,348
5,871
Loans from directors
5,303
377
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).