Company Registration No. 06598760 (England and Wales)
Shaw Fire Limited
Unaudited accounts
for the year ended 31 May 2024
Shaw Fire Limited
Unaudited accounts
Contents
Shaw Fire Limited
Company Information
for the year ended 31 May 2024
Company Number
06598760 (England and Wales)
Registered Office
6 Orchard Drive
Coventry
West Midlands
CV5 7FP
England
Shaw Fire Limited
Statement of financial position
as at 31 May 2024
Tangible assets
1,376
2,753
Cash at bank and in hand
23,581
30,507
Creditors: amounts falling due within one year
(10,272)
(20,451)
Net current assets
13,309
10,056
Total assets less current liabilities
14,685
12,809
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
14,422
12,284
Shareholders' funds
14,424
12,286
For the year ending 31 May 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 28 January 2025 and were signed on its behalf by
Simon Green
Director
Company Registration No. 06598760
Shaw Fire Limited
Notes to the Accounts
for the year ended 31 May 2024
Shaw Fire Limited is a private company, limited by shares, registered in England and Wales, registration number 06598760. The registered office is 6 Orchard Drive, Coventry, West Midlands, CV5 7FP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Shaw Fire Limited
Notes to the Accounts
for the year ended 31 May 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2023
250
23,200
23,450
At 31 May 2024
250
23,200
23,450
At 1 June 2023
250
20,447
20,697
Charge for the year
-
1,377
1,377
At 31 May 2024
250
21,824
22,074
At 31 May 2024
-
1,376
1,376
At 31 May 2023
-
2,753
2,753
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,196
11,348
Loans from directors
1,176
5,303
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).