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Registered Number: SC727511
Scotland

 

 

 


Report of the Directors and Unaudited Financial Statements

for the period ended 31 March 2023

for

SHAPE SHIFTERS LIMITED

 
 
 
£
2023
£
Fixed assets 91,747 
Current assets 4,426 
Creditors: amount falling due within one year (176,136)
Net current assets (171,710)
Total assets less current liabilities (79,963)
Net assets (79,963)
 
Capital and reserves (79,963)
 
  1. For the period ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The 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.

Signed on behalf of the board of directors:


----------------------------------
Hollie Michelle Kelly
Director

Date approved: 01 May 2024
1
Statutory Information
SHAPE SHIFTERS LIMITED is a private limited company, limited by shares, domiciled in Scotland, registration number SC727511, registration address 2 Durward Gardens, Kincardine O'Neil, Aboyne, AB34 5BZ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a reducing balance over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery20% Reducing Balance
Fixtures and Fittings20% Reducing Balance
2.

Intangible fixed assets

Cost or Valuation Other - 1   Total
  £   £
At 25 March 2022  
Additions 6,488    6,488 
Disposals  
At 31 March 2023 6,488    6,488 
Amortisation
At 25 March 2022  
Charge for period 1,298    1,298 
On disposals  
At 31 March 2023 1,298    1,298 
Net book values
At 31 March 2023 5,190    5,190 
At 24 March 2022  

3.

Tangible fixed assets

Cost or Valuation Freehold property   Plant and Machinery   Fixtures and Fittings   Total
  £   £   £   £
At 25 March 2022      
Additions 68,138    5,860    17,164    91,162 
Disposals      
At 31 March 2023 68,138    5,860    17,164    91,162 
Depreciation
At 25 March 2022      
Charge for period   1,172    3,433    4,605 
On disposals      
At 31 March 2023   1,172    3,433    4,605 
Net book values
Closing balance as at 31 March 2023 68,138    4,688    13,731    86,557 

4.

Average number of employees

Average number of employees during the period was 0 .
2