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Company Registration No. 03703228 (England and Wales)
Shawsgate Limited Unaudited accounts for the year ended 30 April 2024
Shawsgate Limited Unaudited accounts Contents
Page
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Shawsgate Limited Company Information for the year ended 30 April 2024
Director
L Jarrett
Company Number
03703228 (England and Wales)
Registered Office
The Vineyard Badingham Road Framlingham Woodbridge IP13 9HZ
Accountants
Aldertons Accountants Oak House 2 Woodward Close Ipswich Suffolk IP2 0EA
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Shawsgate Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
29,854 
8,233 
Current assets
Inventories
217,455 
134,686 
Debtors
78,126 
143,750 
Cash at bank and in hand
72,796 
93,414 
368,377 
371,850 
Creditors: amounts falling due within one year
(333,890)
(350,286)
Net current assets
34,487 
21,564 
Total assets less current liabilities
64,341 
29,797 
Creditors: amounts falling due after more than one year
(22,196)
(33,116)
Net assets/(liabilities)
42,145 
(3,319)
Capital and reserves
Called up share capital
22,000 
22,000 
Profit and loss account
20,145 
(25,319)
Shareholders' funds
42,145 
(3,319)
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 27 January 2025 and were signed on its behalf by
L Jarrett Director Company Registration No. 03703228
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Shawsgate Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Shawsgate Limited is a private company, limited by shares, registered in England and Wales, registration number 03703228. The registered office is The Vineyard, Badingham Road, Framlingham, Woodbridge, IP13 9HZ .
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
Straight line 10%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
88,361 
Additions
29,084 
At 30 April 2024
117,445 
Depreciation
At 1 May 2023
80,128 
Charge for the year
7,463 
At 30 April 2024
87,591 
Net book value
At 30 April 2024
29,854 
At 30 April 2023
8,233 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
72,023 
143,750 
Other debtors
6,103 
- 
78,126 
143,750 
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Shawsgate Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
98,012 
86,953 
Taxes and social security
9,994 
54,788 
Loans from directors
183,456 
150,790 
Accruals
42,428 
57,755 
333,890 
350,286 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
22,196 
33,116 
8
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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