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Company Registration No. 14183108 (England and Wales)
S J Shaw Construction Ltd Unaudited accounts for the year ended 30 June 2024
S J Shaw Construction Ltd Unaudited accounts Contents
Page
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S J Shaw Construction Ltd Company Information for the year ended 30 June 2024
Director
S J Shaw
Company Number
14183108 (England and Wales)
Registered Office
31 Fairfields Hill Polesworth Tamworth B78 1HG
Accountants
R M Accountancy Services Ltd The Old Post Office 137-139 Long Street Dordon Staffordshire B78 1SH
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S J Shaw Construction Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
14,907 
17,824 
Cash at bank and in hand
5,352 
1,663 
20,259 
19,487 
Creditors: amounts falling due within one year
(20,783)
(15,173)
Net current (liabilities)/assets
(524)
4,314 
Net (liabilities)/assets
(524)
4,314 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(525)
4,313 
Shareholders' funds
(524)
4,314 
For the year ending 30 June 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 his 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 11 March 2025 and were signed on its behalf by
S J Shaw Director Company Registration No. 14183108
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S J Shaw Construction Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
S J Shaw Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 14183108. The registered office is 31 Fairfields Hill, Polesworth, Tamworth, B78 1HG.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 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.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,747 
15,540 
Other debtors
1,160 
2,284 
14,907 
17,824 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,976 
- 
VAT
3,161 
3,016 
Trade creditors
8,015 
1,547 
Taxes and social security
- 
2,199 
Loans from directors
3,631 
8,411 
20,783 
15,173 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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