Company Registration No. 05232018 (England and Wales)
Williams Shaw Properties Limited
Unaudited accounts
for the period from 1 October 2024 to 22 November 2024
Williams Shaw Properties Limited
Unaudited accounts
Contents
Williams Shaw Properties Limited
Company Information
for the period from 1 October 2024 to 22 November 2024
Company Number
05232018 (England and Wales)
Registered Office
Clovelly
Plumpton Lane
Plumpton, Lewes
East Sussex
BN7 3AJ
Accountants
Black & White Chartered Certified Accountants
2-3 Stable Court
Herriard Park
Herriard
Hampshire
RG25 2PL
Williams Shaw Properties Limited
Statement of financial position
as at 22 November 2024
Cash at bank and in hand
598,450
598,474
Creditors: amounts falling due within one year
(328,086)
(326,016)
Net current assets
270,364
272,458
Net assets
270,364
272,458
Called up share capital
10
10
Profit and loss account
270,354
272,448
Shareholders' funds
270,364
272,458
For the period ending 22 November 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 her 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 27 March 2025 and were signed on its behalf by
Elizabeth Shaw
Director
Company Registration No. 05232018
Williams Shaw Properties Limited
Notes to the Accounts
for the period from 1 October 2024 to 22 November 2024
Williams Shaw Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 05232018. The registered office is Clovelly, Plumpton Lane, Plumpton, Lewes, East Sussex, BN7 3AJ.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line
Computer equipment
20% Straight Line
Work in progress have been valued at the lower of cost and estimated selling price less costs to complete and sell.
Cost is calculated using first -in, first -out method and includes a relevant proportion of overheads according to the stage of completion.
Turnover represents the sale of residential property purchased , developed and renovated during the year.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2024
903
3,176
4,079
At 22 November 2024
903
3,176
4,079
At 1 October 2024
903
3,176
4,079
At 22 November 2024
903
3,176
4,079
Williams Shaw Properties Limited
Notes to the Accounts
for the period from 1 October 2024 to 22 November 2024
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Creditors: amounts falling due within one year
22/11/2024
30/09/2024
Taxes and social security
36,719
36,719
Loans from directors
288,652
289,772
6
Average number of employees
During the period the average number of employees was 0 (30/09/2024: 0).