5 false false false false false false false false false false true false false false false false false No description of principal activity 2023-11-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03110942 2023-11-01 2024-10-31 03110942 2024-10-31 03110942 2023-10-31 03110942 2022-11-01 2023-10-31 03110942 2023-10-31 03110942 2022-10-31 03110942 bus:Director1 2023-11-01 2024-10-31 03110942 bus:Director2 2023-11-01 2024-10-31 03110942 core:WithinOneYear 2024-10-31 03110942 core:WithinOneYear 2023-10-31 03110942 core:AfterOneYear 2024-10-31 03110942 core:AfterOneYear 2023-10-31 03110942 bus:Micro-entities 2023-11-01 2024-10-31 03110942 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 03110942 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 03110942 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 03110942 bus:FullAccounts 2023-11-01 2024-10-31
COMPANY REGISTRATION NUMBER: 03110942
L A Shaw Building Contractor Limited
Unaudited financial statements
31 October 2024
L A Shaw Building Contractor Limited
Statement of financial position
31 October 2024
2024
2023
£
£
£
£
Fixed assets
68,316
74,088
-------
-------
Current assets
544,872
537,832
Prepayments and accrued income
4,960
2,064
---------
---------
549,832
539,896
Creditors: amounts falling due within one year
( 313,559)
( 298,837)
---------
---------
Net current assets
236,273
241,059
---------
---------
Total assets less current liabilities
304,589
315,147
Creditors: amounts falling due after more than one year
( 6,631)
( 11,211)
Accruals and deferred income
( 5,763)
( 2,595)
---------
---------
292,195
301,341
---------
---------
Capital and reserves
292,195
301,341
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 5 (2023: 5 ).
2. Directors' advances, credits and guarantees
Included within debtors at the balance sheet date is £27,471 (2023: £28,305) which is owed to the company by the director Mr D Shaw. The maximum overdrawn balance during the year was £39,062. Interest of £560 has been charged on the loan at the official rate.
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 February 2025 , and are signed on behalf of the board by:
Mr K Shaw
Mr R Shaw
Director
Director
Company registration number: 03110942
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Gables, Old Market Street, Thetford, Norfolk, IP24 2EN.