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COMPANY REGISTRATION NUMBER: 11056609
Shaw Asset Holdings Ltd
Filleted Unaudited Financial Statements
30 November 2023
Shaw Asset Holdings Ltd
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
1,967
2,622
-------
-------
Current assets
824
20,750
Creditors: amounts falling due within one year
21,038
23,548
--------
--------
Net current liabilities
20,214
2,798
--------
-------
Total assets less current liabilities
( 18,247)
( 176)
Creditors: amounts falling due after more than one year
12,548
14,914
Accruals and deferred income
900
900
--------
--------
(31,695)
(15,990)
--------
--------
Capital and reserves
( 31,695)
( 15,990)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
The director made loans to the company during the year. The loans are interest free and repayable on demand. The balance as at 30th November 2023 was £18,074(2022 £20,616).
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 August 2024 , and are signed on behalf of the board by:
Mr S. Shaw
Director
Company registration number: 11056609
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is C/O Ashford House, 95 Dixons Green, Dudley, West Midlands, DY2 7DJ.