2023-03-012024-02-292024-02-29false13209070Shotohouse 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Shotohouse Ltd

Registered Number
13209070
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

Shotohouse Ltd
Company Information
for the year from 1 March 2023 to 29 February 2024

Directors

FRANKEN, Casper
STANDFORD, Carin

Registered Address

Denmark House 143 High Street
Chalfont St Peter
Bucks
SL9 9QL

Registered Number

13209070 (England and Wales)
Shotohouse Ltd
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3775,103776,276
775,103776,276
Current assets
Debtors1,612316
Cash at bank and on hand7,12919,770
8,74120,086
Creditors amounts falling due within one year(489,231)(487,282)
Net current assets (liabilities)(480,490)(467,196)
Total assets less current liabilities294,613309,080
Creditors amounts falling due after one year(314,758)(300,100)
Net assets(20,145)8,980
Capital and reserves
Called up share capital1010
Profit and loss account(20,155)8,970
Shareholders' funds(20,145)8,980
The financial statements were approved and authorised for issue by the Board of Directors on 21 October 2024, and are signed on its behalf by:
FRANKEN, Casper
Director
STANDFORD, Carin
Director

Registered Company No. 13209070
Shotohouse Ltd
Notes to the Financial Statements
for the year ended 29 February 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 March 23778,621
At 29 February 24778,621
Depreciation and impairment
At 01 March 232,346
Charge for year1,173
Other adjustments(1)
At 29 February 243,519
Net book value
At 29 February 24775,103
At 28 February 23776,276