J. Shaughnessy & Sons Limited 00545037 true 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true Mr J.P. Shaughnessy Mrs Brenda Marsha Shaughnessy 00545037 2023-05-01 2024-04-30 00545037 2024-04-30 00545037 bus:OrdinaryShareClass1 2024-04-30 00545037 core:RetainedEarningsAccumulatedLosses 2024-04-30 00545037 core:ShareCapital 2024-04-30 00545037 core:CurrentFinancialInstruments 2024-04-30 00545037 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 00545037 bus:FRS102 2023-05-01 2024-04-30 00545037 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 00545037 bus:FullAccounts 2023-05-01 2024-04-30 00545037 bus:RegisteredOffice 2023-05-01 2024-04-30 00545037 bus:CompanySecretary1 2023-05-01 2024-04-30 00545037 bus:Director1 2023-05-01 2024-04-30 00545037 bus:OrdinaryShareClass1 2023-05-01 2024-04-30 00545037 bus:EntityNoLongerTradingButTradedInPast 2023-05-01 2024-04-30 00545037 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 00545037 countries:EnglandWales 2023-05-01 2024-04-30 00545037 2023-04-30 00545037 bus:OrdinaryShareClass1 2023-04-30 00545037 core:RetainedEarningsAccumulatedLosses 2023-04-30 00545037 core:ShareCapital 2023-04-30 00545037 core:CurrentFinancialInstruments 2023-04-30 00545037 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 00545037

J. Shaughnessy & Sons Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

J. Shaughnessy & Sons Limited

Profit and Loss Account for the Year Ended 30 April 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

J. Shaughnessy & Sons Limited

(Registration number: 00545037)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Current assets

 

Debtors

3

125

125

Creditors: Amounts falling due within one year

4

(1,094)

(1,094)

Net liabilities

 

(969)

(969)

Capital and reserves

 

Called up share capital

5

2

2

Retained earnings

(971)

(971)

Shareholders' deficit

 

(969)

(969)

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 26 January 2025
 

.........................................
Mr J.P. Shaughnessy
Director

   
     
 

J. Shaughnessy & Sons Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
112 - 114 Witton Street
Northwich
Cheshire
CW9 5NW
England

These financial statements were authorised for issue by the director on 26 January 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

 

J. Shaughnessy & Sons Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

Current

2024
£

2023
£

Trade debtors

125

125

 

125

125

4

Creditors

2024
£

2023
£

Due within one year

Trade creditors

1,094

1,094

5

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary Shares of £1 each

2

2

2

2