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Company Registration No. 09450516 (England and Wales)
Martin Shaw Joinery Limited Unaudited accounts for the year ended 29 February 2024
Martin Shaw Joinery Limited Unaudited accounts Contents
Page
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Martin Shaw Joinery Limited Company Information for the year ended 29 February 2024
Director
Mr Martin Shaw
Company Number
09450516 (England and Wales)
Registered Office
8 Pentland Close Winsford Cheshire CW7 1PA ENGLAND
Accountants
Premier Accounts & Consultancy Ltd 76 Gloucester Road Urmston Manchester M41 9AE
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Martin Shaw Joinery Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,071 
4,095 
Current assets
Cash at bank and in hand
3,229 
3,681 
Creditors: amounts falling due within one year
(14,287)
(15,060)
Net current liabilities
(11,058)
(11,379)
Net liabilities
(7,987)
(7,284)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(8,087)
(7,384)
Shareholders' funds
(7,987)
(7,284)
For the year ending 29 February 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 September 2024 and were signed on its behalf by
Mr Martin Shaw Director Company Registration No. 09450516
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Martin Shaw Joinery Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Martin Shaw Joinery Limited is a private company, limited by shares, registered in England and Wales, registration number 09450516. The registered office is 8 Pentland Close, Winsford, Cheshire, CW7 1PA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
8,379 
16,843 
1,714 
26,936 
At 29 February 2024
8,379 
16,843 
1,714 
26,936 
Depreciation
At 1 March 2023
6,831 
14,621 
1,389 
22,841 
Charge for the year
387 
556 
81 
1,024 
At 29 February 2024
7,218 
15,177 
1,470 
23,865 
Net book value
At 29 February 2024
1,161 
1,666 
244 
3,071 
At 28 February 2023
1,548 
2,222 
325 
4,095 
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Martin Shaw Joinery Limited Notes to the Accounts for the year ended 29 February 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,038 
11,049 
Trade creditors
(2,360)
44 
Taxes and social security
8,585 
3,934 
Loans from directors
24 
33 
14,287 
15,060 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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