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REGISTERED NUMBER: SC583578 (Scotland)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

SHONSYS LIMITED

SHONSYS LIMITED (REGISTERED NUMBER: SC583578)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 December 2023










Page

Report of the Accountants 1

Balance Sheet 2


SHONSYS LIMITED

Report of the Accountants to the Director of
ShonSys Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2023 set out on pages three to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP


Date: .............................................

SHONSYS LIMITED (REGISTERED NUMBER: SC583578)

Balance Sheet
31 December 2023

2023 2022
£    £   
FIXED ASSETS 4,693 5,896

CURRENT ASSETS 708,969 486,461

CREDITORS
Amounts falling due within one year (178,976 ) (115,233 )
NET CURRENT ASSETS 529,993 371,228
TOTAL ASSETS LESS CURRENT
LIABILITIES

534,686

377,124

CREDITORS
Amounts falling due after more than one
year

(8,381

)

(13,506

)
NET ASSETS 526,305 363,618

CAPITAL AND RESERVES 526,305 363,618

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

ShonSys Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC583578

Registered office: Gyleview House
3 Redheughs Rigg
Edinburgh
Midlothian
EH12 9DQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

SHONSYS LIMITED (REGISTERED NUMBER: SC583578)

Balance Sheet - continued
31 December 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£    £   
Mr P Shoniwa
Balance outstanding at start of year 206,620 121,006
Amounts advanced 286,388 102,483
Amounts repaid (47,317 ) (16,869 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 445,691 206,620



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27 August 2024 and were signed by:





Mr P Shoniwa - Director