Company Registration No. 12844866 (England and Wales)
Shallowbrook Lakes Ltd
Unaudited accounts
for the year ended 31 August 2023
Shallowbrook Lakes Ltd
Unaudited accounts
Contents
Shallowbrook Lakes Ltd
Company Information
for the year ended 31 August 2023
Directors
Stephen Hood
Sandra Hood
Company Number
12844866 (England and Wales)
Registered Office
Rema, Post Office Lane
Weston Longville
Norwich
NR9 5JX
ENGLAND
Accountants
JF Accounting Services
1 Julian Drive
Trowse
Norwich
NR14 8GF
Shallowbrook Lakes Ltd
Statement of financial position
as at 31 August 2023
Tangible assets
10,271
4,428
Cash at bank and in hand
1,191
1,471
Creditors: amounts falling due within one year
(8,658)
(15,114)
Net current liabilities
(3,092)
(8,679)
Net assets/(liabilities)
7,179
(4,251)
Called up share capital
2
2
Profit and loss account
7,177
(4,253)
Shareholders' funds
7,179
(4,251)
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 4 April 2024 and were signed on its behalf by
Stephen Hood
Director
Company Registration No. 12844866
Shallowbrook Lakes Ltd
Notes to the Accounts
for the year ended 31 August 2023
Shallowbrook Lakes Ltd is a private company, limited by shares, registered in England and Wales, registration number 12844866. The registered office is Rema, Post Office Lane, Weston Longville, Norwich, NR9 5JX, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2022
6,763
-
309
7,072
Additions
66
8,450
-
8,516
At 31 August 2023
6,829
8,450
309
15,588
At 1 September 2022
2,438
-
206
2,644
Charge for the year
880
1,690
103
2,673
At 31 August 2023
3,318
1,690
309
5,317
At 31 August 2023
3,511
6,760
-
10,271
At 31 August 2022
4,325
-
103
4,428
Shallowbrook Lakes Ltd
Notes to the Accounts
for the year ended 31 August 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
8,358
14,814
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).