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Registered Number: 09664360
England and Wales

 

 

 

SHAW ELECTRICAL CONTRACTORS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Director Alan Shaw
Registered Number 09664360
Registered Office Chez Nous, Wobeck Lane
Melmerby
Ripon
North Yorkshire
HG4 5EZ
Accountants Best Accountancy Services Ltd
Hammerain House
Hookstone Avenue
Harrogate
HG2 8ER
1
  2023   2022
    £ £   £ £
Fixed assets   43,475      50,001 
Current assets 39,482      44,909   
Prepayments and accrued income 937      928   
Creditors: amount falling due within one year (9,643)     (17,284)  
Net current assets   30,776      28,553 
Total assets less current liabilities   74,251      78,554 
Net assets   74,251      78,554 
 

         
Capital and reserves   74,251      78,554 
 
NOTES TO THE ACCOUNTS

General Information
Shaw Electrical Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 09664360, registration address Chez Nous, Wobeck Lane, Melmerby, Ripon, North Yorkshire, HG4 5EZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
2.

Average number of employees


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

3.

Advances and Credits



Alan Shaw
During the period, the Director advanced £23,042 to the Company and the Company repaid £37,101 back to the Director. The loan is interest free and repayable on demand.

Current year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Alan Shaw14,238 23,042 37,101 179 
142382304203710100179
Previous year (2022)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Alan Shaw475 52,728 38,965 14,238 
475527280389650014238

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

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 12 April 2024 and were signed by:


--------------------------------
Alan Shaw
Director
2