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Registered Number: 13393879
England and Wales

 

 

 

SHAWFIX CONTRACTORS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 15,686    19,607 
15,686    19,607 
Current assets      
Debtors 101,770    87,704 
Cash at bank and in hand (6,020)   27,005 
95,750    114,709 
Creditors: amount falling due within one year (7,494)   (27,587)
Net current assets 88,256    87,122 
 
Total assets less current liabilities 103,942    106,729 
Creditors: amount falling due after more than one year   (11,849)
Net assets 103,942    94,880 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 103,842    94,780 
Shareholders' funds 103,942    94,880 
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 08 October 2024 and were signed by:


-------------------------------
Anthony Shaw
Director
1
General Information
SHAWFIX CONTRACTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 13393879, registration address 37 Oakland Street, Bedlinog, CF46 6TE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Motor Vehicles 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 June 2023 6,000    15,000    21,000 
Additions    
Disposals    
At 31 May 2024 6,000    15,000    21,000 
Depreciation
At 01 June 2023 398    995    1,393 
Charge for year 1,120    2,801    3,921 
On disposals    
At 31 May 2024 1,518    3,796    5,314 
Net book values
Closing balance as at 31 May 2024 4,482    11,204    15,686 
Opening balance as at 01 June 2023 5,602    14,005    19,607 


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