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REGISTERED NUMBER: 12109257 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 31st July 2024

for

The Shrew (Staffordshire) Limited

The Shrew (Staffordshire) Limited (Registered number: 12109257)






Contents of the Financial Statements
for the Year Ended 31st July 2024




Page

Balance Sheet 1


The Shrew (Staffordshire) Limited (Registered number: 12109257)

Balance Sheet
31st July 2024

2024 2023
£    £    £    £   
FIXED ASSETS 23,031 23,435

CURRENT ASSETS 153,920 140,526

CREDITORS
Amounts falling due within one year (87,757 ) (91,136 )
NET CURRENT ASSETS 66,163 49,390
TOTAL ASSETS LESS CURRENT
LIABILITIES

89,194

72,825

CAPITAL AND RESERVES 89,194 72,825

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Shrew (Staffordshire) 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: 12109257

Registered office: 14A Market Place
Uttoxeter
Staffordshire
ST14 8HP

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


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 20 (2023 - 20 ) .

The Shrew (Staffordshire) Limited (Registered number: 12109257)

Balance Sheet - continued
31st July 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st July 2024 and 31st July 2023:

2024 2023
£    £   
Mrs T D Punchard
Balance outstanding at start of year - -
Amounts advanced 2,066 -
Amounts repaid (1,270 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 796 -

No interest has been paid to the company in respect of these advances and there are no fixed terms for repayment.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 9th January 2025 and were signed on its behalf by:





Mrs T D Punchard - Director