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REGISTERED NUMBER: 14959043 (England and Wales)















Unaudited Financial Statements

for the Period 24th June 2023 to 30th June 2024

for

Shaw Commercial Services Limited

Shaw Commercial Services Limited (Registered number: 14959043)






Contents of the Financial Statements
for the Period 24th June 2023 to 30th June 2024




Page

Balance Sheet 1

Notes to the Financial Statements 3


Shaw Commercial Services Limited (Registered number: 14959043)

Balance Sheet
30th June 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 20,778

CURRENT ASSETS
Debtors 5 3,995
Cash at bank 91,488
95,483
CREDITORS
Amounts falling due within one year 6 111,694
NET CURRENT LIABILITIES (16,211 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,567

PROVISIONS FOR LIABILITIES 3,948
NET ASSETS 619

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 519
SHAREHOLDERS' FUNDS 619

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Shaw Commercial Services Limited (Registered number: 14959043)

Balance Sheet - continued
30th June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit & Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11th November 2024 and were signed on its behalf by:





Mr A B Shaw - Director


Shaw Commercial Services Limited (Registered number: 14959043)

Notes to the Financial Statements
for the Period 24th June 2023 to 30th June 2024

1. STATUTORY INFORMATION

Shaw Commercial Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14959043

Registered office: Newton Crossing Cottage
Draycott Road
Tean
Stoke On Trent
Staffordshire
ST10 4JN

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Revenue is recognised as the company becomes entitled to consideration for the goods and services supplied. Therefore, turnover also includes the element of work completed but not yet invoiced on service contracts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit & Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Shaw Commercial Services Limited (Registered number: 14959043)

Notes to the Financial Statements - continued
for the Period 24th June 2023 to 30th June 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
Additions 14,794 10,937 25,731
At 30th June 2024 14,794 10,937 25,731
DEPRECIATION
Charge for period 2,219 2,734 4,953
At 30th June 2024 2,219 2,734 4,953
NET BOOK VALUE
At 30th June 2024 12,575 8,203 20,778

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 3,995

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 5,540
Taxation and social security 12,311
Other creditors 93,843
111,694