1 April 2023 false No description of principal activity Taxfiler 2024.6 13284522business:PrivateLimitedCompanyLtd2023-04-012024-03-31 132845222023-03-31 132845222023-04-012024-03-31 13284522business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 13284522business:FilletedAccounts2023-04-012024-03-31 132845222024-03-31 13284522business:Director12023-04-012024-03-31 13284522business:Director22023-04-012024-03-31 13284522business:RegisteredOffice2023-04-012024-03-31 132845222023-03-31 13284522core:WithinOneYear2024-03-31 13284522core:WithinOneYear2023-03-31 13284522core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13284522core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13284522core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13284522core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13284522core:PreviouslyStatedAmount2024-03-31 13284522core:PreviouslyStatedAmount2023-03-31 13284522business:SmallEntities2023-04-012024-03-31 13284522countries:EnglandWales2023-04-012024-03-31 13284522core:PlantMachinery2023-04-012024-03-31 13284522core:PlantMachinery2023-03-31 13284522core:MotorVehicles2023-03-31 13284522core:MotorVehicles2023-04-012024-03-31 13284522core:PlantMachinery2024-03-31 13284522core:MotorVehicles2024-03-31 132845222022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13284522 (England and Wales)
Shaped Interiors & Joinery Ltd Unaudited accounts for the year ended 31 March 2024
Shaped Interiors & Joinery Ltd Unaudited accounts Contents
Page
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Shaped Interiors & Joinery Ltd Company Information for the year ended 31 March 2024
Directors
James Fallon Cormack Fallon-Cotton
Company Number
13284522 (England and Wales)
Registered Office
17A Hermitage Road Hitchin Herts SG5 1BT England
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Shaped Interiors & Joinery Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,559 
14,370 
Current assets
Debtors
6,966 
1,260 
Cash at bank and in hand
(4,925)
(2,856)
2,041 
(1,596)
Creditors: amounts falling due within one year
(35,345)
(22,973)
Net current liabilities
(33,304)
(24,569)
Net liabilities
(745)
(10,199)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(747)
(10,201)
Shareholders' funds
(745)
(10,199)
For the year ending 31 March 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 1 October 2024 and were signed on its behalf by
Cormack Fallon-Cotton Director Company Registration No. 13284522
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Shaped Interiors & Joinery Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Shaped Interiors & Joinery Ltd is a private company, limited by shares, registered in England and Wales, registration number 13284522. The registered office is 17A Hermitage Road, Hitchin, Herts, SG5 1BT, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
10% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
15,967 
- 
15,967 
Additions
5,100 
18,995 
24,095 
At 31 March 2024
21,067 
18,995 
40,062 
Depreciation
At 1 April 2023
1,597 
- 
1,597 
Charge for the year
2,107 
3,799 
5,906 
At 31 March 2024
3,704 
3,799 
7,503 
Net book value
At 31 March 2024
17,363 
15,196 
32,559 
At 31 March 2023
14,370 
- 
14,370 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,966 
1,260 
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Shaped Interiors & Joinery Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,809 
12,046 
Trade creditors
19,056 
12,350 
Taxes and social security
- 
6,234 
Other creditors
10,888 
- 
Loans from directors
- 
(9,857)
Accruals
2,592 
2,200 
35,345 
22,973 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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