Company Registration No. 13795791 (England and Wales)
SHAWS SCAFFOLDING SPECIALISTS LTD
Unaudited accounts
for the year ended 31 December 2023
SHAWS SCAFFOLDING SPECIALISTS LTD
Unaudited accounts
Contents
SHAWS SCAFFOLDING SPECIALISTS LTD
Company Information
for the year ended 31 December 2023
Company Number
13795791 (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
SHAWS SCAFFOLDING SPECIALISTS LTD
Statement of financial position
as at 31 December 2023
Tangible assets
14,925
19,128
Cash at bank and in hand
3,324
701
Creditors: amounts falling due within one year
(3,040)
-
Net current assets
3,084
2,701
Total assets less current liabilities
18,009
21,829
Creditors: amounts falling due after more than one year
-
(16,855)
Profit and loss account
18,009
4,974
Shareholders' funds
18,009
4,974
For the year ending 31 December 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 director acknowledges her 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 and authorised for issue on 22 July 2024 and were signed on its behalf by
T A Shaw
Director
Company Registration No. 13795791
SHAWS SCAFFOLDING SPECIALISTS LTD
Notes to the Accounts
for the year ended 31 December 2023
SHAWS SCAFFOLDING SPECIALISTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13795791. 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% Reducing Balance
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2023
10,091
13,412
23,503
At 31 December 2023
10,091
13,412
23,503
At 1 January 2023
2,522
1,853
4,375
Charge for the year
1,892
2,311
4,203
At 31 December 2023
4,414
4,164
8,578
At 31 December 2023
5,677
9,248
14,925
At 31 December 2022
7,569
11,559
19,128
Amounts falling due within one year
SHAWS SCAFFOLDING SPECIALISTS LTD
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,954
-
7
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
-
171
Loans from directors
-
16,684
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).