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Company Registration No. 12017870 (England and Wales)
Shawsec Ltd Unaudited accounts for the year ended 31 May 2023
Shawsec Ltd Unaudited accounts Contents
Page
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Shawsec Ltd Company Information for the year ended 31 May 2023
Director
Harrison Shaw Morris
Company Number
12017870 (England and Wales)
Registered Office
7 Regent Street Aberaeron Ceredigion SA46 0HY
Accountants
John Radford MAAT John Radford Services Ydfran Hafod Pencader Carmarthenshire SA39 9BS
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Shawsec Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,742 
20,834 
Current assets
Debtors
61 
4,342 
Cash at bank and in hand
18 
5,440 
79 
9,782 
Creditors: amounts falling due within one year
(5,212)
(4,313)
Net current (liabilities)/assets
(5,133)
5,469 
Total assets less current liabilities
10,609 
26,303 
Creditors: amounts falling due after more than one year
(6,818)
(9,498)
Net assets
3,791 
16,805 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,790 
16,804 
Shareholders' funds
3,791 
16,805 
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 5 March 2024 and were signed on its behalf by
Harrison Shaw Morris Director Company Registration No. 12017870
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Shawsec Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Shawsec Ltd is a private company, limited by shares, registered in England and Wales, registration number 12017870. The registered office is 7 Regent Street, Aberaeron, Ceredigion, SA46 0HY.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
20% of net book value
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
18,499 
14,500 
32,999 
At 31 May 2023
18,499 
14,500 
32,999 
Depreciation
At 1 June 2022
4,625 
7,540 
12,165 
Charge for the year
2,656 
2,436 
5,092 
At 31 May 2023
7,281 
9,976 
17,257 
Net book value
At 31 May 2023
11,218 
4,524 
15,742 
At 31 May 2022
13,874 
6,960 
20,834 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
61 
305 
Trade debtors
- 
2,688 
Accrued income and prepayments
- 
1,349 
61 
4,342 
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Shawsec Ltd Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
2,722 
Loans from directors
5,212 
1,591 
5,212 
4,313 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,818 
9,498 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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