D SHAW FIX ELECTRICAL LTD

Company Registration Number:
13775682 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

D SHAW FIX ELECTRICAL LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

D SHAW FIX ELECTRICAL LTD

Company Information

for the Period Ended 31 December 2023




Director: David Shaw
Registered office: 7
New Tower Court
Wallasey
GBR
CH45 1NT
Company Registration Number: 13775682 (England and Wales)

D SHAW FIX ELECTRICAL LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Electrician

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
David Shaw

This report was approved by the board of directors on 10 September 2024
And Signed On Behalf Of The Board By:

Name: David Shaw
Status: Director

D SHAW FIX ELECTRICAL LTD

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£
13 months to
31 Dec 2022
£
Turnover 39,738 -
Cost of sales ( 10,474 ) -
Gross Profit or (Loss) 29,264 -
Distribution Costs ( 3,211 ) -
Administrative Expenses ( 24,466 ) -
Operating Profit or (Loss) 1,587 -
Profit or (Loss) Before Tax 1,587 -
Profit or (Loss) for Period 1,587 -

The notes form part of these financial statements

D SHAW FIX ELECTRICAL LTD

Balance sheet

As at 31 December 2023


Notes

2023
£
13 months to
31 Dec 2022
£
Fixed assets
Tangible assets: 4 8,909 10,325
Total fixed assets: 8,909 10,325
Current assets
Debtors: 5 1,168 2,008
Cash at bank and in hand: 5,313 10,175
Total current assets: 6,481 12,183
Net current assets (liabilities): 6,481 12,183
Total assets less current liabilities: 15,390 22,508
Creditors: amounts falling due after more than one year: 6 ( 11,360 ) ( 17,986 )
Accruals and deferred income: ( 2,443 ) ( 2,899 )
Total net assets (liabilities): 1,587 1,623

The notes form part of these financial statements

D SHAW FIX ELECTRICAL LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£
13 months to
31 Dec 2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 7 0 0
Profit and loss account: 1,586 1,622
Shareholders funds: 1,587 1,623

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 September 2024
And Signed On Behalf Of The Board By:

Name: David Shaw
Status: Director

The notes form part of these financial statements

D SHAW FIX ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    straight line

D SHAW FIX ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023
    13 months to
    31 Dec 2022
    Average number of employees during the period 1 1

D SHAW FIX ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

D SHAW FIX ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 01 January 2023 - 14,576 14,576
Additions - - -
Disposals - - -
Revaluations - 15 15
Transfers - - -
At 31 December 2023 - 14,591 14,591
Depreciation
At 01 January 2023 - 4,251 4,251
Charge for year - 1,431 1,431
On disposals - - -
Other adjustments - - -
At 31 December 2023 - 5,682 5,682
Net book value
At 31 December 2023 - 8,909 8,909
At 31 December 2022 - 10,325 10,325

D SHAW FIX ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Debtors


2023
£
13 months to
31 Dec 2022
£
Trade debtors 868 53
Other debtors 300 1,955
Total 1,168 2,008

5 customer accounts due for payment
4 accounts overdue by 1-30days
1 account overdue by 31-60days

D SHAW FIX ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6.Creditors: amounts falling due after more than one year


2023
£
13 months to
31 Dec 2022
£
Bank loans and overdrafts 6,227 7,887
Other creditors 5,133 10,099
Total 11,360 17,986

D SHAW FIX ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

7. Revaluation reserve


2023
£
Balance at 01 January 2023 0
Surplus or deficit after revaluation 0
Balance at 31 December 2023 0