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COMPANY REGISTRATION NUMBER: 03110942
L A Shaw Building Contractor Limited
Unaudited financial statements
31 October 2023
L A Shaw Building Contractor Limited
Statement of financial position
31 October 2023
2023
2022
£
£
£
£
Fixed assets
74,088
64,889
-------
-------
Current assets
537,832
122,433
Prepayments and accrued income
2,064
1,134
---------
---------
539,896
123,567
Creditors: amounts falling due within one year
( 298,837)
( 34,215)
---------
---------
Net current assets
241,059
89,352
---------
---------
Total assets less current liabilities
315,147
154,241
Creditors: amounts falling due after more than one year
( 11,211)
Accruals and deferred income
( 2,595)
( 2,023)
---------
---------
301,341
152,218
---------
---------
Capital and reserves
301,341
152,218
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 5 (2022: 4 ).
2. 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
Amounts repaid
Balance outstanding
£
£
£
£
Mr K Shaw
( 6,525)
23,742
( 80,720)
( 63,503)
Mr R Shaw
5,346
22,740
( 80,408)
( 52,322)
Mr L A Shaw
( 78,676)
( 78,676)
Mr D Shaw
5,407
28,306
( 5,408)
28,305
------
-------
---------
---------
4,228
74,788
( 245,212)
( 166,196)
------
-------
---------
---------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr K Shaw
8,044
( 14,569)
( 6,525)
Mr R Shaw
5,460
5,346
( 5,460)
5,346
Mr L A Shaw
Mr D Shaw
5,407
5,407
------
-------
-------
------
5,460
18,797
( 20,029)
4,228
------
-------
-------
------
For the year ending 31 October 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 in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 March 2024 , and are signed on behalf of the board by:
Mr K Shaw
Mr R Shaw
Director
Director
Company registration number: 03110942
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Gables, Old Market Street, Thetford, Norfolk, IP24 2EN.