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Company Registration No. 13975654 (England and Wales)
Shaw Heating Ltd Unaudited accounts for the year ended 31 March 2024
Shaw Heating Ltd Unaudited accounts Contents
Page
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Shaw Heating Ltd Company Information for the year ended 31 March 2024
Directors
Kane Shaw Hayley Cracknell
Company Number
13975654 (England and Wales)
Registered Office
Aces Accounts & Taxation Ltd 195 High Street Ongar Essex CM5 9JG England
Accountants
Aces Accounts and Taxation Ltd 195 High Street Chipping Ongar Essex CM5 9JG
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Shaw Heating Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,075 
8,840 
Current assets
Debtors
1,454 
(6,186)
Cash at bank and in hand
1,866 
1,369 
3,320 
(4,817)
Creditors: amounts falling due within one year
(6,977)
(1,201)
Net current liabilities
(3,657)
(6,018)
Net assets
2,418 
2,822 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,417 
2,821 
Shareholders' funds
2,418 
2,822 
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 31 January 2025 and were signed on its behalf by
Kane Shaw Director Company Registration No. 13975654
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Shaw Heating Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Shaw Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 13975654. The registered office is Aces Accounts & Taxation Ltd, 195 High Street, Ongar, Essex, CM5 9JG, 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
25%
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
7,700 
1,140 
8,840 
Disposals
- 
(740)
(740)
At 31 March 2024
7,700 
400 
8,100 
Depreciation
Charge for the year
1,925 
100 
2,025 
At 31 March 2024
1,925 
100 
2,025 
Net book value
At 31 March 2024
5,775 
300 
6,075 
At 31 March 2023
7,700 
1,140 
8,840 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,454 
165 
Other debtors
- 
(6,351)
1,454 
(6,186)
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Shaw Heating Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
892 
- 
Taxes and social security
902 
289 
Loans from directors
3,806 
- 
Accruals
1,377 
912 
6,977 
1,201 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
8
Reconciliations on adoption of FRS 102
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