Company Registration No. 13730569 (England and Wales)
Shawe Engineering Ltd
Unaudited accounts
for the year ended 30 November 2023
Shawe Engineering Ltd
Unaudited accounts
Contents
Shawe Engineering Ltd
Company Information
for the year ended 30 November 2023
Company Number
13730569 (England and Wales)
Registered Office
Howgate
Kimpton Road
Welwyn
Hertfordshire
AL6 9NN
Shawe Engineering Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
314
-
Creditors: amounts falling due within one year
(1,346)
(648)
Net current liabilities
(1,032)
(648)
Net (liabilities)/assets
(51)
578
Called up share capital
1
1
Profit and loss account
(52)
577
Shareholders' funds
(51)
578
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 13 August 2024 and were signed on its behalf by
Jack Shawe
Director
Company Registration No. 13730569
Shawe Engineering Ltd
Notes to the Accounts
for the year ended 30 November 2023
Shawe Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 13730569. The registered office is Howgate, Kimpton Road, Welwyn, Hertfordshire, AL6 9NN.
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:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
83
Loans from directors
1,196
565
Shawe Engineering Ltd
Notes to the Accounts
for the year ended 30 November 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).