2022-08-012023-07-312023-07-31false08083177Shadbolt (Design & Build) 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Shadbolt (Design & Build) Limited

Registered Number
08083177
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

Shadbolt (Design & Build) Limited
Company Information
for the year from 1 August 2022 to 31 July 2023

Directors

Alan Stephen Shadbolt
Benjamine Shadbolt

Registered Address

42 High Street, Wanstead
London
E11 2RJ

Registered Number

08083177 (England and Wales)
Shadbolt (Design & Build) Limited
Balance Sheet as at
31 July 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3263-
263-
Current assets
Debtors4-15,364
Cash at bank and on hand49,97017,711
49,97033,075
Creditors amounts falling due within one year5(57,342)(37,170)
Net current assets (liabilities)(7,372)(4,095)
Total assets less current liabilities(7,109)(4,095)
Creditors amounts falling due after one year6(15,717)(41,499)
Net assets(22,826)(45,594)
Capital and reserves
Called up share capital200200
Profit and loss account(23,026)(45,794)
Shareholders' funds(22,826)(45,594)
The financial statements were approved and authorised for issue by the Board of Directors on 11 April 2024, and are signed on its behalf by:
Alan Stephen Shadbolt
Director
Registered Company No. 08083177
Shadbolt (Design & Build) Limited
Notes to the Financial Statements
for the year ended 31 July 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
The company will have sufficient resources to meet its financial obligations, the director suggests it is appropriate to prepare financial statements on a going concern basis.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Plant and machinery 20% on cost Motor vehicles 20% on cost Computer equipment 33% on cost

Straight line (years)
Office Equipment3
2.Average number of employees

20232022
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 224,058
Additions395
At 31 July 234,453
Depreciation and impairment
At 01 August 224,058
Charge for year132
At 31 July 234,190
Net book value
At 31 July 23263
At 31 July 22-
4.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables-15,364
Total-15,364
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables2,8335,120
Bank borrowings and overdrafts850868
Amounts owed to related parties4,500407
Taxation and social security44,61030,775
Accrued liabilities and deferred income4,549-
Total57,34237,170
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts1,4172,199
Amounts owed to related parties14,30039,300
Total15,71741,499