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
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
George Wh Shaw Ltd
Statement of financial position
as at 5 April 2024
Cash at bank and in hand
192,050
Creditors: amounts falling due within one year
(505,421)
Total assets less current liabilities
141,735
Provisions for liabilities
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
George Wh Shaw Ltd
Notes to the Accounts
for the period from 31 January 2023 to 5 April 2024
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.
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.
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.
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 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.
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
Additions
36,104
127,782
163,886
At 5 April 2024
36,104
127,782
163,886
Charge for the period
9,026
31,945
40,971
At 5 April 2024
9,026
31,945
40,971
At 5 April 2024
27,078
95,837
122,915
Amounts falling due within one year
Accrued income and prepayments
18,909
6
Creditors: amounts falling due within one year
2024
Obligations under finance leases and hire purchase contracts
28,724
Taxes and social security
50,266
Loans from directors
259,670
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.