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
Martin Shaw Joinery Limited
Company Information
for the year ended 29 February 2024
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
Martin Shaw Joinery Limited
Statement of financial position
as at 29 February 2024
Tangible assets
3,071
4,095
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)
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
Martin Shaw Joinery Limited
Notes to the Accounts
for the year ended 29 February 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 29 February 2024
1,161
1,666
244
3,071
At 28 February 2023
1,548
2,222
325
4,095
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
Taxes and social security
8,585
3,934
Loans from directors
24
33
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).