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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
Page
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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
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Shallowbrook Lakes Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,271 
4,428 
Current assets
Debtors
4,375 
4,964 
Cash at bank and in hand
1,191 
1,471 
5,566 
6,435 
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)
Capital and reserves
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
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Shallowbrook Lakes Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 August 2023
3,511 
6,760 
- 
10,271 
At 31 August 2022
4,325 
- 
103 
4,428 
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Shallowbrook Lakes Ltd Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
520 
Other debtors
4,375 
4,444 
4,375 
4,964 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
8,358 
14,814 
Accruals
300 
300 
8,658 
15,114 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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