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Company Registration No. 05232018 (England and Wales)
Williams Shaw Properties Limited Unaudited accounts for the year ended 30 September 2024
Williams Shaw Properties Limited Unaudited accounts Contents
Page
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Williams Shaw Properties Limited Company Information for the year ended 30 September 2024
Director
Elizabeth Shaw
Company Number
05232018 (England and Wales)
Registered Office
Clovelly Plumpton Lane Plumpton, Lewes East Sussex BN7 3AJ
Accountants
Black & White Chartered Certified Accountants 2-3 Stable Court Herriard Park Herriard Hampshire RG25 2PL
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Williams Shaw Properties Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
- 
573,595 
Cash at bank and in hand
598,474 
6,389 
598,474 
579,984 
Creditors: amounts falling due within one year
(326,016)
(490,507)
Net current assets
272,458 
89,477 
Total assets less current liabilities
272,458 
89,477 
Creditors: amounts falling due after more than one year
- 
(89,317)
Net assets
272,458 
160 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
272,448 
150 
Shareholders' funds
272,458 
160 
For the year ending 30 September 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 her 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 10 February 2025 and were signed on its behalf by
Elizabeth Shaw Director Company Registration No. 05232018
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Williams Shaw Properties Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Williams Shaw Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 05232018. The registered office is Clovelly, Plumpton Lane, Plumpton, Lewes, East Sussex, BN7 3AJ.
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% Straight line
Computer equipment
20% Straight Line
Inventories
Work in progress have been valued at the lower of cost and estimated selling price less costs to complete and sell. Cost is calculated using first -in, first -out method and includes a relevant proportion of overheads according to the stage of completion.
Turnover
Turnover represents the sale of residential property purchased , developed and renovated during the year.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
903 
3,176 
4,079 
At 30 September 2024
903 
3,176 
4,079 
Depreciation
At 1 October 2023
903 
3,176 
4,079 
At 30 September 2024
903 
3,176 
4,079 
Net book value
At 30 September 2024
- 
- 
- 
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Williams Shaw Properties Limited Notes to the Accounts for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
154,560 
VAT
(48)
3,979 
Trade creditors
- 
31,342 
Taxes and social security
36,719 
- 
Other creditors
(1,702)
10,551 
Loans from directors
289,772 
288,863 
Accruals
1,275 
1,212 
326,016 
490,507 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
89,317 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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