SHAW ACCOUNTANCY SERVICES LTD

Company Registration Number:
10001030 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

SHAW ACCOUNTANCY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SHAW ACCOUNTANCY SERVICES LTD

Company Information

for the Period Ended 31 May 2024




Registered office: Shawlea
Church Street
Amcotts
Scunthorpe
South Humberside
GBR
DN17 4AL
Company Registration Number: 10001030 (England and Wales)

SHAW ACCOUNTANCY SERVICES LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 54,021 45,736
Staff Costs ( 43,700 ) ( 31,460 )
Depreciation and Writeoffs ( 114 ) ( 138 )
Other charges ( 7,097 ) ( 7,319 )
Tax on Profit ( 591 ) ( 1,296 )
Profit or (Loss) for Period 2,519 5,523

SHAW ACCOUNTANCY SERVICES LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 517 631
Current assets: 10,003 9,647
Creditors: amounts falling due within one year: ( 4,376 ) ( 6,652 )
Net current assets (liabilities): 5,627 2,995
Total assets less current liabilities: 6,144 3,626
Creditors: amounts falling due after more than one year: ( 3,300 ) ( 3,300 )
Total net assets (liabilities): 2,844 326
Capital and reserves: 2,844 326

SHAW ACCOUNTANCY SERVICES LTD

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 November 2024
And Signed On Behalf Of The Board By:

Name: Nichola Shaw
Status: Director

The notes form part of these financial statements

SHAW ACCOUNTANCY SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 2

SHAW ACCOUNTANCY SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No