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REGISTERED NUMBER: 07635242 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024

FOR

SHAKESPEARE INTERIORS (UK) LTD

SHAKESPEARE INTERIORS (UK) LTD (REGISTERED NUMBER: 07635242)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SHAKESPEARE INTERIORS (UK) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTOR: Mr A Shakespeare





REGISTERED OFFICE: 4 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL





REGISTERED NUMBER: 07635242 (England and Wales)





ACCOUNTANTS: Bayar Hughes & Co
Chartered Certified Accountants
4 Green Lane Business Park
238 Green lane
New Eltham
London
SE9 3TL

SHAKESPEARE INTERIORS (UK) LTD (REGISTERED NUMBER: 07635242)

BALANCE SHEET
31 MAY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,005 8,483

CURRENT ASSETS
Debtors 5 9,143 7,634
Cash at bank and in hand 33,450 47,336
42,593 54,970
CREDITORS
Amounts falling due within one year 6 35,627 40,628
NET CURRENT ASSETS 6,966 14,342
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,971

22,825

CREDITORS
Amounts falling due after more than one
year

7

(10,106

)

(20,098

)

PROVISIONS FOR LIABILITIES (1,331 ) (1,569 )
NET ASSETS 2,534 1,158

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 2,533 1,157
SHAREHOLDERS' FUNDS 2,534 1,158

SHAKESPEARE INTERIORS (UK) LTD (REGISTERED NUMBER: 07635242)

BALANCE SHEET - continued
31 MAY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 February 2025 and were signed by:





Mr A Shakespeare - Director


SHAKESPEARE INTERIORS (UK) LTD (REGISTERED NUMBER: 07635242)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1. STATUTORY INFORMATION

Shakespeare Interiors (UK) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023 37,754
Additions 857
At 31 May 2024 38,611
DEPRECIATION
At 1 June 2023 29,271
Charge for year 2,335
At 31 May 2024 31,606
NET BOOK VALUE
At 31 May 2024 7,005
At 31 May 2023 8,483

SHAKESPEARE INTERIORS (UK) LTD (REGISTERED NUMBER: 07635242)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 3,400 6,028
Other debtors 5,743 1,606
9,143 7,634

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,648 10,648
Trade creditors 7,341 6,857
Taxation and social security 4,044 2,380
Other creditors 13,594 20,743
35,627 40,628

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 10,106 20,098

8. ULTIMATE CONTROLLING PARTY

Mr. A Shakespeare who owns 100% of the share capital of the company, is the ultimate controlling party.