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REGISTERED NUMBER: 05507231 (England and Wales)















SHAPED BY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024






SHAPED BY LIMITED (REGISTERED NUMBER: 05507231)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SHAPED BY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: Mr N J Farrar
Mrs A L Farrar





SECRETARY: Mrs A L Farrar





REGISTERED OFFICE: Units 4.3 - 4.4 Paintworks
Arnos Vale
Bristol
Avon
BS4 3EH





REGISTERED NUMBER: 05507231 (England and Wales)





ACCOUNTANTS: Blencowes
15 High Street
Brackley
Northamptonshire
NN13 7DH

SHAPED BY LIMITED (REGISTERED NUMBER: 05507231)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 137,402 154,682

CURRENT ASSETS
Debtors 5 528,051 400,994
Cash at bank 695 18,994
528,746 419,988
CREDITORS
Amounts falling due within one year 6 380,781 288,821
NET CURRENT ASSETS 147,965 131,167
TOTAL ASSETS LESS CURRENT
LIABILITIES

285,367

285,849

CREDITORS
Amounts falling due after more than one
year

7

155,025

160,388
NET ASSETS 130,342 125,461

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 130,242 125,361
130,342 125,461

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

SHAPED BY LIMITED (REGISTERED NUMBER: 05507231)

BALANCE SHEET - continued
30 JUNE 2024


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 March 2025 and were signed on its behalf by:





Mr N J Farrar - Director


SHAPED BY LIMITED (REGISTERED NUMBER: 05507231)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Shaped By Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

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 15 (2023 - 15 ) .

SHAPED BY LIMITED (REGISTERED NUMBER: 05507231)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

4. TANGIBLE FIXED ASSETS
Short Motor Computer
leasehold vehicles equipment Totals
£    £    £    £   
COST
At 1 July 2023 167,238 851 188,050 356,139
Disposals - (851 ) - (851 )
At 30 June 2024 167,238 - 188,050 355,288
DEPRECIATION
At 1 July 2023 45,678 - 155,779 201,457
Charge for year 8,362 - 8,067 16,429
At 30 June 2024 54,040 - 163,846 217,886
NET BOOK VALUE
At 30 June 2024 113,198 - 24,204 137,402
At 30 June 2023 121,560 851 32,271 154,682

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 203,395 122,217
Other debtors 279,714 278,443
VAT - 34
Prepayments and accrued income 44,942 300
528,051 400,994

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 303,330 160,830
Trade creditors 25,802 56,670
Social security and other taxes 26,460 39,745
VAT 9,510 -
Other creditors 959 80
Directors' current accounts 1,385 4,694
Accruals and deferred income 13,335 26,802
380,781 288,821

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 1-2 years 155,025 160,388