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REGISTERED NUMBER: 11473132 (England and Wales)















Financial Statements for the Year Ended 31st July 2024

for

Shire Build Ltd

Shire Build Ltd (Registered number: 11473132)






Contents of the Financial Statements
for the Year Ended 31st July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Shire Build Ltd

Company Information
for the Year Ended 31st July 2024







DIRECTOR: R Davis





REGISTERED OFFICE: Parish Church Rooms
Vicarage Road
Wrawby
Brigg
North Lincolnshire
DN20 8RR





REGISTERED NUMBER: 11473132 (England and Wales)





ACCOUNTANTS: Peter R Burton Accountants
43 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PN

Shire Build Ltd (Registered number: 11473132)

Balance Sheet
31st July 2024

31.7.24 31.7.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 194,348 194,914

CURRENT ASSETS
Cash at bank 11,420 22,588

CREDITORS
Amounts falling due within one year 5 175,718 190,615
NET CURRENT LIABILITIES (164,298 ) (168,027 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,050

26,887

CREDITORS
Amounts falling due after more than
one year

6

91,112

91,434
NET LIABILITIES (61,062 ) (64,547 )

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 8 (61,064 ) (64,549 )
SHAREHOLDERS' FUNDS (61,062 ) (64,547 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Shire Build Ltd (Registered number: 11473132)

Balance Sheet - continued
31st July 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 director and authorised for issue on 17th April 2025 and were signed by:





R Davis - Director


Shire Build Ltd (Registered number: 11473132)

Notes to the Financial Statements
for the Year Ended 31st July 2024

1. STATUTORY INFORMATION

Shire Build Ltd 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.

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.
Motor vehicles - 25% on reducing balance
Office equipment - 25% on reducing balance

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 tax
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.

Shire Build Ltd (Registered number: 11473132)

Notes to the Financial Statements - continued
for the Year Ended 31st July 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Freehold Motor Office
property vehicles equipment Totals
£    £    £    £   
COST
At 1st August 2023
and 31st July 2024 192,594 4,579 380 197,553
DEPRECIATION
At 1st August 2023 - 2,539 100 2,639
Charge for year - 510 56 566
At 31st July 2024 - 3,049 156 3,205
NET BOOK VALUE
At 31st July 2024 192,594 1,530 224 194,348
At 31st July 2023 192,594 2,040 280 194,914

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Social security and other taxes 120 120
Directors' current accounts 174,707 188,837
Accrued expenses 891 1,658
175,718 190,615

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.7.24 31.7.23
£    £   
Bank loans more 5 yr by instal 91,112 91,434

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 91,112 91,434

Shire Build Ltd (Registered number: 11473132)

Notes to the Financial Statements - continued
for the Year Ended 31st July 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
2 Ordinary £1 2 2

8. RESERVES
Retained
earnings
£   

At 1st August 2023 (64,549 )
Profit for the year 3,485
At 31st July 2024 (61,064 )