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REGISTERED NUMBER: 07003476 (England and Wales)










Unaudited Financial Statements for the Year Ended 31 August 2023

for

Shaws Auto Centre Limited

Shaws Auto Centre Limited (Registered number: 07003476)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Balance Sheet 1


Shaws Auto Centre Limited (Registered number: 07003476)

Balance Sheet
31 August 2023

2023 2022
£    £    £    £   
FIXED ASSETS 4,010 2,105

CURRENT ASSETS 33,321 48,524

CREDITORS
Amounts falling due within one year (19,176 ) (26,167 )
NET CURRENT ASSETS 14,145 22,357
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,155

24,462

CREDITORS
Amounts falling due after more than one
year

17,700

23,600
NET ASSETS 455 862

CAPITAL AND RESERVES 455 862

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Shaws Auto Centre Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07003476

Registered office: Unit 12/13 The Gateway Industrial Estate
Parkgate
Rotherham
South Yorkshire
S62 6JL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 4 ) .



Shaws Auto Centre Limited (Registered number: 07003476)

Balance Sheet - continued
31 August 2023


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 5 March 2024 and were signed on its behalf by:





S Shaw - Director