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Shutter Your House Limited
Registered Number:12306691
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
Shutter Your House Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
12306691
As at 30 November 2023
Shutter Your House Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
126
3,251
2
126
3,251
Current assets
Inventories
67,250
65,850
3
Trade and other receivables
29,582
19,799
4
7,072
Cash and cash equivalents
4,975
90,624
103,904
Trade and other payables: amounts falling due within one
year
(74,248)
(61,586)
5
29,656
29,038
Net current assets
Total assets less current liabilities
29,164
32,907
Trade and other payables: amounts falling due after more
than one year
(31,946)
(28,131)
6
1,033
Net assets
961
Capital and reserves
Called up share capital
100
100
Retained earnings
933
861
1,033
961
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
G Kindley Director
These financial statements were approved and authorised for issue by the Board on 09 August 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2023
Shutter Your House Limited
Notes to the Financial Statements
Statutory Information
Shutter Your House Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12306691.
Principal place of business:
32 Wingfield Way
Ruislip
Middlesex
HA4 6RH
Registered address:
8 Peterborough Road
Harrow
Middlesex
HA1 2BQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
25% Straight line
25% Straight line
Motor Vehicles
Inventories
Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2 of 4
5
For the year ended 30 November 2023
Shutter Your House Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 December 2022
12,500
6,000
6,500
At 30 November 2023
6,500
6,000
12,500
Provision for depreciation and impairment
At 01 December 2022
9,249
4,500
4,749
Charge for year
3,125
1,500
1,625
At 30 November 2023
12,374
6,000
6,374
At 30 November 2023
Net book value
126
-
126
At 30 November 2022
1,751
1,500
3,251
3. Inventories
2022
2023
£
£
Stocks
65,850
67,250
4. Trade and other receivables
2022
2023
£
£
Trade debtors
-
6,082
Other debtors
19,799
23,500
29,582
19,799
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
4,444
4,444
Taxation and social security
9,503
11,593
Other creditors
47,639
58,211
61,586
74,248
3 of 4
6
For the year ended 30 November 2023
Shutter Your House Limited
Notes to the Financial Statements Continued
6. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
28,131
31,946
7. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
4 of 4