IRIS Accounts Production v24.2.0.383 06905073 director 1.7.23 30.6.24 30.6.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh069050732023-06-30069050732024-06-30069050732023-07-012024-06-30069050732022-06-30069050732022-07-012023-06-30069050732023-06-3006905073ns15:EnglandWales2023-07-012024-06-3006905073ns14:PoundSterling2023-07-012024-06-3006905073ns10:Director12023-07-012024-06-3006905073ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3006905073ns10:SmallEntities2023-07-012024-06-3006905073ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3006905073ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3006905073ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3006905073ns10:FullAccounts2023-07-012024-06-300690507312023-07-012024-06-3006905073ns10:RegisteredOffice2023-07-012024-06-3006905073ns5:CurrentFinancialInstruments2024-06-3006905073ns5:CurrentFinancialInstruments2023-06-3006905073ns5:ShareCapital2024-06-3006905073ns5:ShareCapital2023-06-3006905073ns5:RetainedEarningsAccumulatedLosses2024-06-3006905073ns5:RetainedEarningsAccumulatedLosses2023-06-3006905073ns5:NetGoodwill2023-07-012024-06-3006905073ns5:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3006905073ns5:PlantMachinery2023-07-012024-06-3006905073ns5:NetGoodwill2023-06-3006905073ns5:NetGoodwill2024-06-3006905073ns5:NetGoodwill2023-06-3006905073ns5:LandBuildings2023-06-3006905073ns5:PlantMachinery2023-06-3006905073ns5:LandBuildings2023-07-012024-06-3006905073ns5:LandBuildings2024-06-3006905073ns5:PlantMachinery2024-06-3006905073ns5:LandBuildings2023-06-3006905073ns5:PlantMachinery2023-06-3006905073ns5:WithinOneYearns5:CurrentFinancialInstruments2024-06-3006905073ns5:WithinOneYearns5:CurrentFinancialInstruments2023-06-30
REGISTERED NUMBER: 06905073 (England and Wales)








UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

S.H.A.W. MOTOR VEHICLE ENGINEERS
LIMITED

S.H.A.W. MOTOR VEHICLE ENGINEERS
LIMITED (REGISTERED NUMBER: 06905073)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


S.H.A.W. MOTOR VEHICLE ENGINEERS
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTOR: S C Hullah





REGISTERED OFFICE: Unit 4
Albion Works
Albion Street
Driffield
East Yorkshire
YO25 6PZ





REGISTERED NUMBER: 06905073 (England and Wales)





ACCOUNTANTS: Jackson Robson Licence Limited
33-35 Exchange Street
Driffield
East Yorkshire
YO25 6LL

S.H.A.W. MOTOR VEHICLE ENGINEERS
LIMITED (REGISTERED NUMBER: 06905073)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 147,736 117,400
147,736 117,400

CURRENT ASSETS
Stocks 4,000 4,000
Debtors 6 18,848 14,375
Cash at bank and in hand 313,939 285,359
336,787 303,734
CREDITORS
Amounts falling due within one year 7 55,270 49,768
NET CURRENT ASSETS 281,517 253,966
TOTAL ASSETS LESS CURRENT
LIABILITIES

429,253

371,366

PROVISIONS FOR LIABILITIES 3,926 1,986
NET ASSETS 425,327 369,380

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 425,317 369,370
SHAREHOLDERS' FUNDS 425,327 369,380

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 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.

S.H.A.W. MOTOR VEHICLE ENGINEERS
LIMITED (REGISTERED NUMBER: 06905073)

BALANCE SHEET - continued
30 JUNE 2024


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 13 September 2024 and were signed by:





S C Hullah - Director


S.H.A.W. MOTOR VEHICLE ENGINEERS
LIMITED (REGISTERED NUMBER: 06905073)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

S.H.A.W. Motor Vehicle Engineers 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 etc - 20% 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.

S.H.A.W. MOTOR VEHICLE ENGINEERS
LIMITED (REGISTERED NUMBER: 06905073)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 5 (2023 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2023
and 30 June 2024 15,380
AMORTISATION
At 1 July 2023
and 30 June 2024 15,380
NET BOOK VALUE
At 30 June 2024 -
At 30 June 2023 -

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 July 2023 100,330 89,697 190,027
Additions - 43,004 43,004
Disposals - (11,400 ) (11,400 )
At 30 June 2024 100,330 121,301 221,631
DEPRECIATION
At 1 July 2023 - 72,627 72,627
Charge for year - 11,830 11,830
Eliminated on disposal - (10,562 ) (10,562 )
At 30 June 2024 - 73,895 73,895
NET BOOK VALUE
At 30 June 2024 100,330 47,406 147,736
At 30 June 2023 100,330 17,070 117,400

S.H.A.W. MOTOR VEHICLE ENGINEERS
LIMITED (REGISTERED NUMBER: 06905073)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 7,994 10,715
Other debtors 10,854 3,660
18,848 14,375

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 7,311 795
Taxation and social security 43,404 45,772
Other creditors 4,555 3,201
55,270 49,768

8. RELATED PARTY DISCLOSURES

As at 30th June 2024 the company owes the director £198.41.