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Company registration number: 12999693
SHROPSHIRE PLATFORMS LIMITED
30 November 2023
HEYWOODS
Chartered Accountants
Countrywide House
Knights Way
Shrewsbury
Shropshire
SY1 3AB
SHROPSHIRE PLATFORMS LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position
Statement of changes in equity
Notes to the financial statements
SHROPSHIRE PLATFORMS LIMITED
DIRECTORS AND OTHER INFORMATION
Directors Mr A W Jones
Mrs P A Jones
Company number 12999693
Registered office Countrywide House
Knights Way
Shrewsbury
Shropshire
SY1 3AB
Business address Unit 1 Heath Holding
Wattlesborough
Shrewsbury
Shropshire
SY5 9EG
Accountants Heywoods
Countrywide House
Knights Way
Shrewsbury
Shropshire
SY1 3AB
SHROPSHIRE PLATFORMS LIMITED
CHARTERED ACCOUNTANTS REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SHROPSHIRE PLATFORMS LIMITED
YEAR ENDED 30 NOVEMBER 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Shropshire Platforms Limited for the year ended 30 November 2023 which comprise the statement of financial position, statement of changes in equity and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Shropshire Platforms Limited, as a body, in accordance with the terms of our engagement letter dated 4 February 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Shropshire Platforms Limited and state those matters that we have agreed to state to the board of directors of Shropshire Platforms Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Shropshire Platforms Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Shropshire Platforms Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Shropshire Platforms Limited. You consider that Shropshire Platforms Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Shropshire Platforms Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Heywoods
Chartered Accountants
Countrywide House
Knights Way
Shrewsbury
Shropshire
SY1 3AB
19 February 2024
SHROPSHIRE PLATFORMS LIMITED
STATEMENT OF FINANCIAL POSITION
30 NOVEMBER 2023
2023 2022
Note £ £ £ £
Current assets
Debtors 5 8,790 8,881
Cash at bank and in hand 38,225 28,190
_______ _______
47,015 37,071
Creditors: amounts falling due
within one year 6 ( 19,609) ( 15,997)
_______ _______
Net current assets 27,406 21,074
_______ _______
Total assets less current liabilities 27,406 21,074
_______ _______
Net assets 27,406 21,074
_______ _______
Capital and reserves
Called up share capital 2 2
Profit and loss account 27,404 21,072
_______ _______
Shareholders funds 27,406 21,074
_______ _______
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 12 February 2024 , and are signed on behalf of the board by:
Mr A W Jones
Director
Company registration number: 12999693
SHROPSHIRE PLATFORMS LIMITED
STATEMENT OF CHANGES IN EQUITY
YEAR ENDED 30 NOVEMBER 2023
Called up share capital Profit and loss account Total
£ £ £
At 1 December 2021 2 1 3
Profit for the year 21,071 21,071
_______ _______ _______
Total comprehensive income for the year - 21,071 21,071
_______ _______ _______
At 30 November 2022 and 1 December 2022 2 21,072 21,074
Profit for the year 12,332 12,332
_______ _______ _______
Total comprehensive income for the year - 12,332 12,332
Dividends paid and payable ( 6,000) ( 6,000)
_______ _______ _______
Total investments by and distributions to owners - ( 6,000) ( 6,000)
_______ _______ _______
At 30 November 2023 2 27,404 27,406
_______ _______ _______
SHROPSHIRE PLATFORMS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 30 NOVEMBER 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Countrywide House, Knights Way, Shrewsbury, Shropshire, SY1 3AB.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
5. Debtors
2023 2022
£ £
Trade debtors 7,914 8,879
Other debtors 876 2
_______ _______
8,790 8,881
_______ _______
6. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 7,069 8,321
Corporation tax 2,893 4,942
Social security and other taxes 1,185 2,021
Other creditors 8,462 713
_______ _______
19,609 15,997
_______ _______
7. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr A W Jones - ( 3,000) ( 3,000)
Mrs P A Jones - ( 3,000) ( 3,000)
_______ _______ _______
- ( 6,000) ( 6,000)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr A W Jones - - -
Mrs P A Jones - - -
_______ _______ _______