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Company Registration No. 11507999 (England and Wales)
Shakeshaft Engineering Solutions Ltd Unaudited accounts for the year ended 5 April 2024
Shakeshaft Engineering Solutions Ltd Unaudited accounts Contents
Page
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Shakeshaft Engineering Solutions Ltd Company Information for the year ended 5 April 2024
Director
Mr Ian Shakeshaft
Company Number
11507999 (England and Wales)
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Shakeshaft Engineering Solutions Ltd Statement of financial position as at 5 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
2,031 
2,031 
Cash at bank and in hand
- 
141 
2,031 
2,172 
Creditors: amounts falling due within one year
(3,076)
6,091 
Net current (liabilities)/assets
(1,045)
8,263 
Total assets less current liabilities
(1,045)
8,263 
Creditors: amounts falling due after more than one year
- 
(9,258)
Net liabilities
(1,045)
(995)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,046)
(996)
Shareholders' funds
(1,045)
(995)
For the year ending 5 April 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 director acknowledges his 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 5 August 2024 and were signed on its behalf by
Mr Ian Shakeshaft Director Company Registration No. 11507999
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Shakeshaft Engineering Solutions Ltd Notes to the Accounts for the year ended 5 April 2024
1
Statutory information
Shakeshaft Engineering Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11507999.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,031 
2,031 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
1,440 
Other creditors
- 
160 
Loans from directors
3,076 
(7,691)
3,076 
(6,091)
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
9,258 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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