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REGISTERED NUMBER: 02667873 (England and Wales)



















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2023

FOR

SHIRE GLASS LIMITED

SHIRE GLASS LIMITED (BY SHARES) (REGISTERED NUMBER: 02667873)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 AUGUST 2023




Page

Company Information 1

Balance Sheet 2


SHIRE GLASS LIMITED (BY SHARES)

COMPANY INFORMATION
for the Year Ended 31 AUGUST 2023







DIRECTORS: Mrs C M Mousley
Mr S P Mousley





SECRETARY: Mrs C M Mousley





REGISTERED OFFICE: 260 - 270
Butterfield
Great Marlings
Luton
Bedfordshire
LU2 8DL





REGISTERED NUMBER: 02667873 (England and Wales)





ACCOUNTANTS: Foxley Kingham
Chartered Accountants
260 - 270 Butterfield
Great Marlings
Luton
Bedfordshire
LU2 8DL

SHIRE GLASS LIMITED (BY SHARES) (REGISTERED NUMBER: 02667873)

BALANCE SHEET
31 AUGUST 2023

2023 2022
£    £    £    £   
FIXED ASSETS 25,419 32,070

CURRENT ASSETS 156,402 157,996

CREDITORS
Amounts falling due within one year (162,485 ) (154,841 )
NET CURRENT (LIABILITIES)/ASSETS (6,083 ) 3,155
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,336

35,225

CREDITORS
Amounts falling due after more than one
year

19,174

29,333
NET ASSETS 162 5,892

CAPITAL AND RESERVES 162 5,892

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2022 - 6 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2023 and 31 August 2022:

2023 2022
£    £   
Mr S P Mousley and Mrs C M Mousley
Balance outstanding at start of year 39 32
Amounts advanced 19,000 30,000
Amounts repaid (30,534 ) (29,993 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (11,495 ) 39

During the year interest has been charged at 2% amounting to £225 (2022: NIL).

3. OTHER FINANCIAL COMMITMENTS

The company's bank holds fixed and floating charges over all the company's undertaking property and assets.

4. PRESENTATION CURRENCY

The presentation currency of the financial statements is the Pound Sterling (£).

SHIRE GLASS LIMITED (BY SHARES) (REGISTERED NUMBER: 02667873)

BALANCE SHEET - continued
31 AUGUST 2023

NOTES TO THE FINANCIAL STATEMENTS

4. OPERATING LEASE COMMITMENT

2023 2022

Operating lease 100,500 118,500
100,500 118,500



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 26 January 2024 and were signed on its behalf by:




Mr S P Mousley - Director



Mrs C M Mousley - Director