IRIS Accounts Production v24.2.0.383 04974897 director 1.12.22 30.11.23 30.11.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh049748972022-11-30049748972023-11-30049748972022-12-012023-11-30049748972021-11-30049748972021-12-012022-11-30049748972022-11-3004974897ns15:EnglandWales2022-12-012023-11-3004974897ns14:PoundSterling2022-12-012023-11-3004974897ns10:Director12022-12-012023-11-3004974897ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3004974897ns10:Micro-entities2022-12-012023-11-3004974897ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3004974897ns10:FullAccounts2022-12-012023-11-3004974897ns5:CurrentFinancialInstruments2023-11-3004974897ns5:CurrentFinancialInstruments2022-11-3004974897ns10:RegisteredOffice2022-12-012023-11-30
REGISTERED NUMBER: 04974897 (England and Wales)















Ask.B.H. Shaw Limited

Unaudited Financial Statements

for the Year Ended 30 November 2023






Ask.B.H. Shaw Limited (Registered number: 04974897)

Contents of the Financial Statements
for the year ended 30 November 2023










Page

Balance Sheet 1


Ask.B.H. Shaw Limited (Registered number: 04974897)

Balance Sheet
30 November 2023

2023 2022
£ £ £ £
Fixed assets 3,190 4,253

Current assets 18,862 65,625

Prepayments and accrued income 5,650 450

Creditors
Amounts falling due within one year (16,259 ) (40,767 )
Net current assets 8,253 25,308
Total assets less current liabilities 11,443 29,561

Capital and reserves 11,443 29,561

Notes to the financial statements

1. Statutory information

Ask.B.H. Shaw Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04974897

Registered office: 12 Blenheim Road
Old Basing
Hampshire
RG24 7HW

2. Average number of employees

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

3. Director's advances, credits and guarantees

Included in debtors is £4,413 (2022: £6,677) due from the director at the year-end.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

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 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.

Ask.B.H. Shaw Limited (Registered number: 04974897)

Balance Sheet - continued
30 November 2023


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:





A D Shaw - Director