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Shawfield Construction Limited

Registered Number
09148035
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

Shawfield Construction Limited
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

Joseph Kershaw
Daniel Paul Sackfield

Registered Address

Unit 6, Harcourt Industrial Estate Harcourt Street
Worsley
Manchester
M28 3GN

Registered Number

09148035 (England and Wales)
Shawfield Construction Limited
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3170,705141,635
170,705141,635
Current assets
Stocks24,78066,820
Debtors4226,990129,946
Cash at bank and on hand151,81483,331
403,584280,097
Creditors amounts falling due within one year5(299,240)(135,821)
Net current assets (liabilities)104,344144,276
Total assets less current liabilities275,049285,911
Creditors amounts falling due after one year6(85,742)(92,175)
Provisions for liabilities(35,409)(35,409)
Net assets153,898158,327
Capital and reserves
Called up share capital22
Profit and loss account153,896158,325
Shareholders' funds153,898158,327
The financial statements were approved and authorised for issue by the Board of Directors on 24 February 2025, and are signed on its behalf by:
Joseph Kershaw
Director
Registered Company No. 09148035
Shawfield Construction Limited
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Finance leases and hire purchase contracts
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability. Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 23187,590
Additions56,605
At 31 July 24244,195
Depreciation and impairment
At 01 August 2345,955
Charge for year27,535
At 31 July 2473,490
Net book value
At 31 July 24170,705
At 31 July 23141,635
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables152,005111,651
Other debtors74,98518,295
Total226,990129,946
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables213,66159,015
Bank borrowings and overdrafts16,62714,984
Taxation and social security23,92321,555
Finance lease and HP contracts38,21730,600
Other creditors6,8128,666
Accrued liabilities and deferred income-1,001
Total299,240135,821
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts8,37018,370
Other creditors77,37273,805
Total85,74292,175
7.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts77,37273,805