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REGISTERED NUMBER: 04356159 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Shawmile Ltd

Shawmile Ltd (Registered number: 04356159)






Contents of the Financial Statements
for the year ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Shawmile Ltd

Company Information
for the year ended 31 March 2024







DIRECTOR: M Scott





SECRETARY: Mrs M J Scott





REGISTERED OFFICE: 9 Hawthorn Croft
Tadcaster
North Yorkshire
LS24 9UB





REGISTERED NUMBER: 04356159 (England and Wales)





ACCOUNTANTS: Simpson Accountancy Limited
Unit 6 Cherrytree Farm
Blackmore End Road
Sible Hedingham
Essex
CO9 3LZ

Shawmile Ltd (Registered number: 04356159)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 299 999

CURRENT ASSETS
Debtors 5 7,400 6,719
Cash at bank 9,447 5,562
16,847 12,281
CREDITORS
Amounts falling due within one year 6 14,240 11,728
NET CURRENT ASSETS 2,607 553
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,906

1,552

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 7 2,905 1,551
SHAREHOLDERS' FUNDS 2,906 1,552

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 August 2024 and were signed by:





M Scott - Director


Shawmile Ltd (Registered number: 04356159)

Notes to the Financial Statements
for the year ended 31 March 2024

1. STATUTORY INFORMATION

Shawmile Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

Shawmile Ltd (Registered number: 04356159)

Notes to the Financial Statements - continued
for the year ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 2,399
DEPRECIATION
At 1 April 2023 1,400
Charge for year 700
At 31 March 2024 2,100
NET BOOK VALUE
At 31 March 2024 299
At 31 March 2023 999

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 6,950 6,269
Amounts owed by associates 450 450
7,400 6,719

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1,321 4,312
Taxation and social security 5,450 5,456
Other creditors 7,469 1,960
14,240 11,728

7. RESERVES
Retained
earnings
£   

At 1 April 2023 1,551
Profit for the year 21,654
Dividends (20,300 )
At 31 March 2024 2,905

8. RELATED PARTY DISCLOSURES

In the year to 31st March 2024, the company made sales of £39,830 to BIM Bureau Ltd, a company in which Mr M Scott is also a director.

The company was owed £450 by The Retro Hut Ltd. Both parties are under common control.