2023-07-012024-06-302024-06-30false01216063D. SHAW & CO. (STITCHING WIRE) 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D. SHAW & CO. (STITCHING WIRE) LIMITED

Registered Number
01216063
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

D. SHAW & CO. (STITCHING WIRE) LIMITED
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

SHAW, Russell

Registered Address

22 Greenwood Road
Thames Ditton
KT7 0DY

Registered Number

01216063 (England and Wales)
D. SHAW & CO. (STITCHING WIRE) LIMITED
Statement of Financial Position
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3265354
265354
Current assets
Cash at bank and on hand145,564174,242
145,564174,242
Creditors amounts falling due within one year4(13,104)(7,823)
Net current assets (liabilities)132,460166,419
Total assets less current liabilities132,725166,773
Net assets132,725166,773
Capital and reserves
Called up share capital1,0001,000
Profit and loss account131,725165,773
Shareholders' funds132,725166,773
The financial statements were approved and authorised for issue by the Director on 31 October 2024, and are signed on its behalf by:
SHAW, Russell
Director
Registered Company No. 01216063
D. SHAW & CO. (STITCHING WIRE) LIMITED
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover represents sales of goods net of VAT and Trade Discounts. Turnover is recognised when the goods are physically delivered to the customer.
Employee benefits
The company operates a defined contribution pension scheme with Friends Life. Contributions payable for the year are charged in the Profit and Loss account.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Fixtures and fittings25
Vehicles25
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Vehicles

Fixtures & fittings

Office Equipment

Total

£££££
Cost or valuation
At 01 July 2324,16816,41415,4161,21057,208
At 30 June 2424,16816,41415,4161,21057,208
Depreciation and impairment
At 01 July 2324,16816,25015,2351,20156,854
Charge for year-4146289
At 30 June 2424,16816,29115,2811,20356,943
Net book value
At 30 June 24-1231357265
At 30 June 23-1641819354
4.Creditors: amounts due within one year

2024

2023

££
Other creditors13,1047,823
Total13,1047,823