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COMPANY REGISTRATION NUMBER: 04926583
Shanco Civil Engineering Limited
Filleted Unaudited Financial Statements
30 September 2024
Shanco Civil Engineering Limited
Statement of Financial Position
30 September 2024
2024
2023
Note
£
£
£
Current assets
Debtors
4
100,688
100,688
Cash at bank and in hand
2,411
2,411
---------
---------
103,099
103,099
Creditors: amounts falling due within one year
5
102,899
102,899
---------
---------
Net current assets
200
200
----
----
Total assets less current liabilities
200
200
----
----
Net assets
200
200
----
----
Shanco Civil Engineering Limited
Statement of Financial Position (continued)
30 September 2024
2024
2023
Note
£
£
£
Capital and reserves
Called up share capital
200
200
----
----
Shareholders funds
200
200
----
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 27 March 2025 , and are signed on behalf of the board by:
D Armour
Director
Company registration number: 04926583
Shanco Civil Engineering Limited
Notes to the Financial Statements
Year ended 30 September 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 3 Flass Lane, Cutsyke Junction, Castleford, West Yorkshire, WF10 5JW.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
4. Debtors
2024
2023
£
£
Amounts owed by group undertakings and undertakings in which the company has a participating interest
100,688
100,688
---------
---------
5. Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
1,675
1,675
Social security and other taxes
90,999
90,999
Other creditors
10,225
10,225
---------
---------
102,899
102,899
---------
---------
6. Related party transactions
No transactions with related parties were undertaken such as are required to be disclosed under FRS102.