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Registered Number: 05184819
England and Wales

 

 

 

SHADWELL DEVELOPMENTS LIMITED


Financial Statements
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
Director Mr S A Hopkins
Registered Number 05184819
Registered Office Rudston House
28 Emville Avenue
Leeds
West Yorkshire
LS17 8BB
Accountants UWM Accountants
UWM House
6 Fusion Court
Leeds
West Yorkshire
LS25 2GH
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 55,100    73,467 
55,100    73,467 
Current assets      
Debtors 4 182,288    193,971 
Cash at bank and in hand 123,521    177,829 
305,809    371,800 
Creditors: amount falling due within one year 5 (106,713)   (99,364)
Net current assets 199,096    272,436 
 
Total assets less current liabilities 254,196    345,903 
Creditors: amount falling due after more than one year 6 (63,858)  
Provisions for liabilities 7 (8,661)   (11,754)
Net assets 181,677    334,149 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 181,676    334,148 
Shareholders' funds 181,677    334,149 
 


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

Director's 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 director acknowledges 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 financial statements were approved by the director on 17 March 2025 and were signed by:


-------------------------------
Mr S A Hopkins
Director
2
General Information
Shadwell Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 05184819, registration address Rudston House, 28 Emville Avenue, Leeds, West Yorkshire, LS17 8BB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
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
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
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.
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:
Plant and machinery etc 25% RB
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.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees


Average number of employees during the year was 4 (2023 : 3).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 August 2023 115,004    115,004 
Additions  
Disposals  
At 31 July 2024 115,004    115,004 
Depreciation
At 01 August 2023 41,537    41,537 
Charge for year 18,367    18,367 
On disposals  
At 31 July 2024 59,904    59,904 
Net book values
Closing balance as at 31 July 2024 55,100    55,100 
Opening balance as at 01 August 2023 73,467    73,467 

The net book value of Motor Vehicles includes £ 39,033 (2023 £52,045) in respect of assets leased under finance leases or hire purchase contracts.

4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other Debtors 182,288    193,971 
182,288    193,971 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 11,147    23,192 
Obligations under HP/Financial Leases 3,239    70,336 
Other Creditors 92,327    5,836 
106,713    99,364 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Obligations under HP/Financial Leases 63,858   
63,858   

7.

Provisions for liabilities

2024
£
  2023
£
Deferred Tax 8,661    11,754 
8,661    11,754 

3