1 December 2022 false No description of principal activity Taxfiler 2024.5 07081511business:PrivateLimitedCompanyLtd2022-12-012023-11-30 070815112022-11-30 070815112022-12-012023-11-30 07081511business:AuditExemptWithAccountantsReport2022-12-012023-11-30 07081511business:FilletedAccounts2022-12-012023-11-30 070815112023-11-30 070815112022-11-30 07081511core:WithinOneYear2023-11-30 07081511core:WithinOneYear2022-11-30 07081511core:AfterOneYear2023-11-30 07081511core:AfterOneYear2022-11-30 07081511core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 07081511core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 07081511core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 07081511core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 07081511core:PreviouslyStatedAmount2023-11-30 07081511core:PreviouslyStatedAmount2022-11-30 07081511business:SmallEntities2022-12-012023-11-30 07081511business:Director12022-12-012023-11-30 07081511countries:EnglandWales2022-12-012023-11-30 07081511business:RegisteredOffice2022-12-012023-11-30 07081511core:FurnitureFittings2022-12-012023-11-30 07081511core:MotorVehicles2022-11-30 07081511core:FurnitureFittings2022-11-30 07081511core:MotorVehicles2023-11-30 07081511core:FurnitureFittings2023-11-30 07081511core:MotorVehicles2022-12-012023-11-30 070815112021-12-012022-11-30 iso4217:GBP xbrli:pure
The Shire Co (Shropshire) Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,057 
39,350 
Current assets
Inventories
17,059 
- 
Debtors
101,143 
55,783 
Cash at bank and in hand
296,049 
291,256 
414,251 
347,039 
Creditors: amounts falling due within one year
(200,758)
(184,710)
Net current assets
213,493 
162,329 
Total assets less current liabilities
244,550 
201,679 
Creditors: amounts falling due after more than one year
(25,650)
(35,480)
Provisions for liabilities
Deferred tax
(5,902)
(7,477)
Net assets
212,998 
158,722 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
212,997 
158,721 
Shareholders' funds
212,998 
158,722 
For the year ending 30 November 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 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 19 August 2024 and were signed on its behalf by
G Jones Director Company Registration No. 07081511
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The Shire Co (Shropshire) Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
The Shire Co (Shropshire) Ltd is a private company, limited by shares, registered in England and Wales, registration number 07081511. The registered office is The Corner House, 4 Beaumont Road, Church Stretton, Shropshire, SY6 6BN, United Kingdom.
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:
Fixtures & fittings
10% per annum on cost
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
55,402 
20,854 
76,256 
At 30 November 2023
55,402 
20,854 
76,256 
Depreciation
At 1 December 2022
26,352 
10,554 
36,906 
Charge for the year
7,263 
1,030 
8,293 
At 30 November 2023
33,615 
11,584 
45,199 
Net book value
At 30 November 2023
21,787 
9,270 
31,057 
At 30 November 2022
29,050 
10,300 
39,350 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
54,782 
32,073 
Other debtors
46,361 
23,710 
101,143 
55,783 
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The Shire Co (Shropshire) Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
127,593 
93,012 
Taxes and social security
57,867 
58,666 
Loans from directors
14,298 
32,032 
Accruals
1,000 
1,000 
200,758 
184,710 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
25,650 
35,480 
8
Transactions with related parties
Included in other debtors is a loan to Shire Conservatories Limited, a company in which Mr Jones is a director, of £30734 (2022: £23710).
9
Average number of employees
During the year the average number of employees was 4 (2022: 6).
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