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Registered Number: 11606097
England and Wales

 

 

 

DAVID SHUTT SOLUTIONS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 118    498 
118    498 
Current assets      
Debtors: amounts falling due within one year 30,456    14,816 
Cash at bank and in hand 3,904    2,690 
34,360    17,506 
Creditors: amount falling due within one year (32,667)   (17,575)
Net current assets 1,693    (69)
 
Total assets less current liabilities 1,811    429 
Net assets 1,811    429 
 

Capital and reserves
     
Called up share capital 4 10    10 
Profit and loss account 1,801    419 
Shareholder's funds 1,811    429 
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 12 March 2024 and were signed by:


-------------------------------
David Shutt
Director
1
General Information
David Shutt Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11606097, registration address 70 Percheron Drive, Knaphill, Woking, England, GU21 2QY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 2 Years Straight Line
Fixtures and Fittings 2 Years Straight Line
Computer Equipment 2 Years Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 November 2022 1,058    638    374    2,070 
Additions   177      177 
Disposals      
At 31 October 2023 1,058    815    374    2,247 
Depreciation
At 01 November 2022 858    479    235    1,572 
Charge for year 200    218    139    557 
On disposals      
At 31 October 2023 1,058    697    374    2,129 
Net book values
Closing balance as at 31 October 2023   118      118 
Opening balance as at 01 November 2022 200    159    139    498 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
10 Class A shares of £1.00 each 10    10 
10    10 

2