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Registered Number: 02967733
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 December 2024

for

SHAWS ESTATE AGENTS LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 13,241    22,890 
Investments   199 
13,241    23,089 
Current assets      
Debtors 23,261    20,309 
Cash at bank and in hand 307,741    281,232 
331,002    301,541 
Creditors: amount falling due within one year (260,618)   (240,683)
Net current assets 70,384    60,858 
 
Total assets less current liabilities 83,625    83,947 
Net assets 83,625    83,947 
 

Capital and reserves
     
Called up share capital 4 830    830 
Capital Redemption Reserve 30    30 
Profit and loss account 82,765    83,087 
Shareholders' funds 83,625    83,947 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 January 2025 and were signed on its behalf by:


-------------------------------
John Read
Director
1
General Information
Shaws Estate Agents Limited is a private company, limited by shares, registered in England and Wales, registration number 02967733, registration address 13 St Mary's Street, Stamford, PE9 2DE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Reducing Balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 15 (2023 : 14).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Improvements to property   Total
  £   £   £   £
At 01 January 2024 80,145    68,337    143,422    291,904 
Additions      
Disposals      
At 31 December 2024 80,145    68,337    143,422    291,904 
Depreciation
At 01 January 2024 78,212    65,615    125,187    269,014 
Charge for year 181    921    8,547    9,649 
On disposals      
At 31 December 2024 78,393    66,536    133,734    278,663 
Net book values
Closing balance as at 31 December 2024 1,752    1,801    9,688    13,241 
Opening balance as at 01 January 2024 1,933    2,722    18,235    22,890 

The net book value of Improvements to property includes £ 9,688 (2023 £18,235) in respect of assets leased under finance leases or hire purchase contracts.

4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
870 Class A shares of £1.00 each 870    870 
870    870 

2