Sheds n Chalets Limited 04452977 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is the manufacturing of sheds and other wooden domestic products Digita Accounts Production Advanced 6.30.9574.0 true 04452977 2023-06-01 2024-05-31 04452977 2024-05-31 04452977 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 04452977 bus:Micro-entities 2023-06-01 2024-05-31 04452977 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 04452977 bus:FilletedAccounts 2023-06-01 2024-05-31 04452977 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 04452977 bus:RegisteredOffice 2023-06-01 2024-05-31 04452977 bus:Director1 2023-06-01 2024-05-31 04452977 bus:Director2 2023-06-01 2024-05-31 04452977 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04452977 bus:Agent1 2023-06-01 2024-05-31 04452977 countries:Wales 2023-06-01 2024-05-31 04452977 2022-06-01 2023-05-31 04452977 2023-05-31 04452977 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 04452977

Sheds n Chalets Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Sheds n Chalets Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Sheds n Chalets Limited

Company Information

Directors

Mr Martin P Neve

Mrs Helen Neve

Registered office

Argyle House
10 West Street
Gorseinon
Swansea
SA4 4AA

Accountants

Fergusons & Peters Chartered Accountants
10 West Street
Gorseinon
Swansea
SA4 4AA

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Sheds n Chalets Limited
for the Year Ended 31 May 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sheds n Chalets Limited for the year ended 31 May 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Sheds n Chalets Limited, as a body, in accordance with the terms of our engagement letter dated 12 December 2019. Our work has been undertaken solely to prepare for your approval the accounts of Sheds n Chalets Limited and state those matters that we have agreed to state to the Board of Directors of Sheds n Chalets Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sheds n Chalets Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Sheds n Chalets Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Sheds n Chalets Limited. You consider that Sheds n Chalets Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Sheds n Chalets Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Fergusons & Peters Chartered Accountants
10 West Street
Gorseinon
Swansea
SA4 4AA

22 October 2024

 

Sheds n Chalets Limited

(Registration number: 04452977)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

163,438

166,483

Current assets

173,078

151,937

Prepayments and accrued income

1,980

1,999

Creditors: Amounts falling due within one year

(95,969)

(101,253)

Net current assets

79,089

52,683

Total assets less current liabilities

242,527

219,166

Accruals and deferred income

(9,463)

(7,485)

 

233,064

211,681

Capital and reserves

233,064

211,681

1

General information

The company is a private company limited by share capital, incorporated in Wales.

The address of its registered office is:
Argyle House
10 West Street
Gorseinon
Swansea
SA4 4AA

These financial statements were authorised for issue by the Board on 16 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2023 - 9).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Sheds n Chalets Limited

(Registration number: 04452977)
Balance Sheet as at 31 May 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 October 2024 and signed on its behalf by:
 

.........................................
Mr Martin P Neve
Director