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Company Registration No. 14627915 (England and Wales)
George Wh Shaw Ltd Unaudited accounts for the period from 31 January 2023 to 5 April 2024
George Wh Shaw Ltd Unaudited accounts Contents
Page
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George Wh Shaw Ltd Company Information for the period from 31 January 2023 to 5 April 2024
Directors
G W H Shaw A C Shaw
Company Number
14627915 (England and Wales)
Registered Office
Kiln Hill Slaithwaite Huddersfield HD7 5JS England
Accountants
JOHN TURNER, CHARTERED ACCOUNTANT 104 PENISTONE ROAD KIRKBURTON HUDDERSFIELD WEST YORKSHIRE HD8 0TA
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George Wh Shaw Ltd Statement of financial position as at 5 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
122,915 
Current assets
Inventories
146,420 
Debtors
185,771 
Cash at bank and in hand
192,050 
524,241 
Creditors: amounts falling due within one year
(505,421)
Net current assets
18,820 
Total assets less current liabilities
141,735 
Provisions for liabilities
Deferred tax
(10,433)
Net assets
131,302 
Capital and reserves
Called up share capital
300 
Profit and loss account
131,002 
Shareholders' funds
131,302 
For the period ending 5 April 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 30 October 2024 and were signed on its behalf by
G W H Shaw Director Company Registration No. 14627915
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George Wh Shaw Ltd Notes to the Accounts for the period from 31 January 2023 to 5 April 2024
1
Statutory information
George Wh Shaw Ltd is a private company, limited by shares, registered in England and Wales, registration number 14627915. The registered office is Kiln Hill, Slaithwaite, Huddersfield, HD7 5JS, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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George Wh Shaw Ltd Notes to the Accounts for the period from 31 January 2023 to 5 April 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 31 January 2023
- 
- 
- 
Additions
36,104 
127,782 
163,886 
At 5 April 2024
36,104 
127,782 
163,886 
Depreciation
Charge for the period
9,026 
31,945 
40,971 
At 5 April 2024
9,026 
31,945 
40,971 
Net book value
At 5 April 2024
27,078 
95,837 
122,915 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
166,862 
Accrued income and prepayments
18,909 
185,771 
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
20,465 
Obligations under finance leases and hire purchase contracts
28,724 
Trade creditors
142,156 
Taxes and social security
50,266 
Loans from directors
259,670 
Accruals
4,140 
505,421 
7
Share capital
2024 
£ 
Allotted, called up and fully paid:
300 Ordinary shares of £1 each
300 
Shares issued during the period:
299 Ordinary shares of £1 each
299 
8
Average number of employees
During the period the average number of employees was 10.
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