SHAW MITCHELL PARTNERSHIP LIMITED

Company Registration Number:
08493780 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

SHAW MITCHELL PARTNERSHIP LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

SHAW MITCHELL PARTNERSHIP LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 1 1
Tangible assets: 4 12,348 13,521
Total fixed assets: 12,349 13,522
Current assets
Debtors:   100,745 112,527
Cash at bank and in hand: 6,709 5,108
Total current assets: 107,454 117,635
Creditors: amounts falling due within one year:   (82,963) (63,457)
Net current assets (liabilities): 24,491 54,178
Total assets less current liabilities: 36,840 67,700
Creditors: amounts falling due after more than one year:   (8,842) (41,304)
Total net assets (liabilities): 27,998 26,396
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 26,998 25,396
Shareholders funds: 27,998 26,396

The notes form part of these financial statements

SHAW MITCHELL PARTNERSHIP LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 January 2025
and signed on behalf of the board by:

Name: Barry Shaw
Status: Director

The notes form part of these financial statements

SHAW MITCHELL PARTNERSHIP LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SHAW MITCHELL PARTNERSHIP LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 5 5

SHAW MITCHELL PARTNERSHIP LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Intangible Assets

Total
Cost £
At 01 May 2023 53,375
At 30 April 2024 53,375
Amortisation
At 01 May 2023 53,374
At 30 April 2024 53,374
Net book value
At 30 April 2024 1
At 30 April 2023 1

SHAW MITCHELL PARTNERSHIP LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 42,806
Additions 949
At 30 April 2024 43,755
Depreciation
At 01 May 2023 29,285
Charge for year 2,122
At 30 April 2024 31,407
Net book value
At 30 April 2024 12,348
At 30 April 2023 13,521