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
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
SHAW'S ROOFING SPECIALISTS LIMITED
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
4,087
7,232
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)
-
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
SHAW'S ROOFING SPECIALISTS LIMITED
Notes to the Accounts
for the year ended 29 February 2024
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.
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:
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles
At 29 February 2024
12,500
At 29 February 2024
11,042
Amounts falling due within one year
Trade debtors
3,966
20,646
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
Obligations under finance leases and hire purchase contracts
2,306
-
Taxes and social security
5,305
8,793
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).