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REGISTERED NUMBER: 01598957 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

S And J Shaw Engineering Limited

S And J Shaw Engineering Limited (Registered number: 01598957)






Contents of the Financial Statements
for the year ended 30 April 2024




Page

Statement of Financial Position 1


S And J Shaw Engineering Limited (Registered number: 01598957)

Statement of Financial Position
30 April 2024

2024 2023
£    £    £    £   
FIXED ASSETS 384,704 384,796

CURRENT ASSETS 1,702,074 1,896,374

PREPAYMENTS AND ACCRUED INCOME - 4,878

CREDITORS
Amounts falling due within one year (60,554 ) (269,883 )
NET CURRENT ASSETS 1,641,520 1,631,369
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,026,224

2,016,165

ACCRUALS AND DEFERRED INCOME 1,525 1,703
NET ASSETS 2,024,699 2,014,462

CAPITAL AND RESERVES 2,024,699 2,014,462

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

S And 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 are as below:

Registered number: 01598957

Registered office: 20 South Furlong Croft
Epworth
Doncaster
South Yorkshire
DN9 1GB

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

All loan to/from directors are given interest free with no fixed repayment terms.



S And J Shaw Engineering Limited (Registered number: 01598957)

Statement of Financial Position - continued
30 April 2024


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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 September 2024 and were signed by:





Mrs F L Shaw - Director