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Draft
Shawmay Limited
Registered Number:11243971
For the period ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
Draft
For the period ended 31 July 2023
Shawmay Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Draft
Registered Number :
11243971
As at 31 July 2023
Shawmay Limited
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
450,475
Cash and cash equivalents
408
408
450,475
Trade and other payables: amounts falling due within one
year
(379,675)
(400)
2
70,800
8
Net current assets
Total assets less current liabilities
8
70,800
8
Net assets
70,800
Capital and reserves
Called up share capital
2
2
Retained earnings
6
70,798
8
70,800
Shareholders' funds
For the period ended 31 July 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 of its financial statements for the period ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Karen Shaw Director
These financial statements were approved and authorised for issue by the Board on 08 September 2023 and were signed by:
The notes form part of these financial statements
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4
Draft
For the period ended 31 July 2023
Shawmay Limited
Notes to the Financial Statements
Statutory Information
Shawmay Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11243971.
Registered address:
108 Aberdeen Park
London
N5 2BA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
-
19,378
Other creditors
400
360,297
400
379,675
3. Average number of persons employed
During the year the average number of employees was 0
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