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REGISTERED NUMBER: 05001608 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

R & J SHAW ENGINEERING LIMITED

R & J SHAW ENGINEERING LIMITED (REGISTERED NUMBER: 05001608)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


R & J SHAW ENGINEERING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: R Shaw





SECRETARY: Mrs B Shaw





REGISTERED OFFICE: Unit 11 Riverside Court Westminster
Industrial Estate
Measham
Swadlincote
DE12 7DS





REGISTERED NUMBER: 05001608 (England and Wales)





ACCOUNTANTS: Neil Paul & Co
Chartered Certified Accountants
110 Swan Mews
Swan Road
Lichfield
Staffordshire
WS13 6TU

R & J SHAW ENGINEERING LIMITED (REGISTERED NUMBER: 05001608)

BALANCE SHEET
31 DECEMBER 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 20,956 27,943

CURRENT ASSETS
Stocks 1,148 1,131
Debtors 5 52,642 21,468
Cash at bank 26,233 11,651
80,023 34,250
CREDITORS
Amounts falling due within one year 6 71,636 40,922
NET CURRENT ASSETS/(LIABILITIES) 8,387 (6,672 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,343

21,271

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 29,243 21,171
SHAREHOLDERS' FUNDS 29,343 21,271

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 August 2024 and were signed by:





R Shaw - Director


R & J SHAW ENGINEERING LIMITED (REGISTERED NUMBER: 05001608)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023


1. STATUTORY INFORMATION

R & J Shaw Engineering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Office equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

R & J SHAW ENGINEERING LIMITED (REGISTERED NUMBER: 05001608)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Office
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 January 2023
and 31 December 2023 18,502 2,187 33,550 1,701 55,940
DEPRECIATION
At 1 January 2023 13,840 2,094 10,767 1,296 27,997
Charge for year 1,166 24 5,696 101 6,987
At 31 December 2023 15,006 2,118 16,463 1,397 34,984
NET BOOK VALUE
At 31 December 2023 3,496 69 17,087 304 20,956
At 31 December 2022 4,662 93 22,783 405 27,943

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 50,142 18,968
Other debtors 2,500 2,500
52,642 21,468

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Hire purchase contracts 16,986 23,560
Trade creditors 13,021 7,754
Corporation tax 11,299 2,683
Social security and other taxes 2,895 677
VAT 10,718 2,082
Directors' current accounts 2,797 3,286
Accruals and deferred income 13,000 -
Accrued expenses 920 880
71,636 40,922