Company Registration No. 12504208 (England and Wales)
C & E Shaw Properties Limited
Unaudited accounts
for the year ended 31 March 2024
C & E Shaw Properties Limited
Unaudited accounts
Contents
C & E Shaw Properties Limited
Company Information
for the year ended 31 March 2024
Directors
C M Shaw
E Shaw
Emma Shaw
Christopher Shaw
Company Number
12504208 (England and Wales)
Registered Office
102 Kettering Road
Market Harborough
Leicestershire
LE16 8AW
England
Accountants
CJK Accountants
4 Marsh Drive
Husbands Bosworth
Lutterworth
Leicestershire
LE17 6PU
C & E Shaw Properties Limited
Statement of financial position
as at 31 March 2024
Tangible assets
184,731
184,895
Cash at bank and in hand
3,066
2,286
Creditors: amounts falling due within one year
(276)
(300)
Net current assets
2,790
1,986
Total assets less current liabilities
187,521
186,881
Creditors: amounts falling due after more than one year
(184,808)
(184,394)
Provisions for liabilities
Deferred tax
(1,292)
(1,292)
Called up share capital
10
10
Profit and loss account
1,411
1,185
Shareholders' funds
1,421
1,195
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 3 October 2024 and were signed on its behalf by
C M Shaw
Director
Company Registration No. 12504208
C & E Shaw Properties Limited
Notes to the Accounts
for the year ended 31 March 2024
C & E Shaw Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 12504208. The registered office is 102 Kettering Road, Market Harborough, Leicestershire, LE16 8AW, 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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
183,333
2,399
1,100
186,832
At 31 March 2024
183,333
2,399
1,100
186,832
At 1 April 2023
1,471
20
446
1,937
Charge for the year
-
-
164
164
At 31 March 2024
1,471
20
610
2,101
At 31 March 2024
181,862
2,379
490
184,731
At 31 March 2023
181,862
2,379
654
184,895
5
Creditors: amounts falling due within one year
2024
2023
C & E Shaw Properties Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
125,132
125,132
Loans from directors
59,676
59,262
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).