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Company Registration No. 12466435 (England and Wales)
SHAW'S ROOFING SPECIALISTS LIMITED Unaudited accounts for the year ended 29 February 2024
SHAW'S ROOFING SPECIALISTS LIMITED Unaudited accounts Contents
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SHAW'S ROOFING SPECIALISTS LIMITED Company Information for the year ended 29 February 2024
Directors
Tracey Shaw Chris Shaw
Company Number
12466435 (England and Wales)
Registered Office
76 HEOL GLANNANT BETTWS BRIDGEND CF32 8SP WALES
Accountants
Henshaws Accountants Office 7 37-39 Shakespeare Street Southport PR8 5AB
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SHAW'S ROOFING SPECIALISTS LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,042 
- 
Current assets
Debtors
8,252 
20,647 
Cash at bank and in hand
4,087 
7,232 
12,339 
27,879 
Creditors: amounts falling due within one year
(16,267)
(21,187)
Net current (liabilities)/assets
(3,928)
6,692 
Total assets less current liabilities
7,114 
6,692 
Creditors: amounts falling due after more than one year
(6,920)
- 
Net assets
194 
6,692 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
193 
6,691 
Shareholders' funds
194 
6,692 
For the year ending 29 February 2024 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 24 July 2024 and were signed on its behalf by
Tracey Shaw Director Company Registration No. 12466435
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SHAW'S ROOFING SPECIALISTS LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
SHAW'S ROOFING SPECIALISTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12466435. The registered office is 76 HEOL GLANNANT, BETTWS, BRIDGEND, CF32 8SP, WALES.
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:
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2023
- 
Additions
12,500 
At 29 February 2024
12,500 
Depreciation
Charge for the year
1,458 
At 29 February 2024
1,458 
Net book value
At 29 February 2024
11,042 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,966 
20,646 
Other debtors
4,286 
1 
8,252 
20,647 
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SHAW'S ROOFING SPECIALISTS LIMITED Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,562 
10,355 
Obligations under finance leases and hire purchase contracts
2,306 
- 
Trade creditors
94 
1,974 
Taxes and social security
5,305 
8,793 
Loans from directors
- 
65 
16,267 
21,187 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
6,920 
- 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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