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Registered number: 07149361
A Shaw & Co. Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
A Shaw & Co. Ltd
1 The Pavement
Bushy Park Road
Teddington
TW11 9JE
Balance Sheet
Registered number: 07149361
2023 2022
£ £
Fixed assets 1,697 1,730
Current assets 41,779 100,183
Prepayments and accrued income 5,076 2,878
Creditors: Amounts Falling Due Within One Year (9,722 ) (24,220 )
NET CURRENT ASSETS 37,133 78,841
TOTAL ASSETS LESS CURRENT LIABILITIES 38,830 80,571
NET ASSETS 38,830 80,571
CAPITAL AND RESERVES 38,830 80,571

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2022 Amounts advanced Amounts repaid Amounts written off As at 30 June 2023
£ £ £ £ £
Mr Adam Shaw 22,476 54,927 77,069 - 334
The above loan is unsecured, interest free and repayable on demand.
3. General Information
A Shaw & Co. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07149361 . The registered office is 1 The Pavement, Bushy Park Road, Teddington, Middlesex, TW11 9JE.
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For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Adam Shaw
Director
20th February 2024