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Registration number: 13464896

Shaws Building & Roofing Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Shaws Building & Roofing Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Shaws Building & Roofing Ltd

Company Information

Director

Mr Brendan Shaw

Registered office

143 St. Radigunds Road
Dover
Kent
CT17 0LA

Accountants

Sudworths Limited
The Ground Floor Offices The Mill House
The Mill Business Park
Maidstone Road
Ashford
Kent
TN26 1AE

 

Shaws Building & Roofing Ltd

(Registration number: 13464896)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

23,297

31,061

Current assets

444

3,461

Creditors: Amounts falling due within one year

(8,922)

(11,288)

Net current liabilities

(8,478)

(7,827)

Total assets less current liabilities

14,819

23,234

Accruals and deferred income

(2,250)

(1,550)

 

12,569

21,684

Capital and reserves

12,569

21,684

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
143 St. Radigunds Road
Dover
Kent
CT17 0LA
England

These financial statements were authorised for issue by the director on 26 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Shaws Building & Roofing Ltd

(Registration number: 13464896)
Balance Sheet as at 30 June 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 March 2025
 

.........................................
Mr Brendan Shaw
Director