IRIS Accounts Production v24.2.0.383 03772776 Board of Directors 1.1.24 31.12.24 31.12.24 false true false false true false Ordinary A 1.00000 Ordinary B Non Voting 1.00000 Ordinary C Non Voting 1.00000 Ordinary D Non Voting 1.00000 Ordinary E Non Voting 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh037727762023-12-31037727762024-12-31037727762024-01-012024-12-31037727762022-12-31037727762023-01-012023-12-31037727762023-12-3103772776ns15:EnglandWales2024-01-012024-12-3103772776ns14:PoundSterling2024-01-012024-12-3103772776ns10:Director12024-01-012024-12-3103772776ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3103772776ns10:SmallEntities2024-01-012024-12-3103772776ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-3103772776ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-3103772776ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-3103772776ns10:FullAccounts2024-01-012024-12-3103772776ns10:OrdinaryShareClass12024-01-012024-12-3103772776ns10:OrdinaryShareClass22024-01-012024-12-3103772776ns10:OrdinaryShareClass32024-01-012024-12-3103772776ns10:OrdinaryShareClass42024-01-012024-12-3103772776ns10:OrdinaryShareClass52024-01-012024-12-3103772776ns10:Director22024-01-012024-12-3103772776ns10:Director32024-01-012024-12-3103772776ns10:Director42024-01-012024-12-3103772776ns10:CompanySecretary12024-01-012024-12-3103772776ns10:RegisteredOffice2024-01-012024-12-3103772776ns5:CurrentFinancialInstruments2024-12-3103772776ns5:CurrentFinancialInstruments2023-12-3103772776ns5:ShareCapital2024-12-3103772776ns5:ShareCapital2023-12-3103772776ns5:RetainedEarningsAccumulatedLosses2024-12-3103772776ns5:RetainedEarningsAccumulatedLosses2023-12-3103772776ns5:LongLeaseholdAssetsns5:LandBuildings2024-01-012024-12-3103772776ns5:PlantMachinery2024-01-012024-12-3103772776ns5:FurnitureFittings2024-01-012024-12-3103772776ns5:ComputerEquipment2024-01-012024-12-3103772776ns5:LandBuildingsns5:ShortLeaseholdAssets2023-12-3103772776ns5:LongLeaseholdAssetsns5:LandBuildings2023-12-3103772776ns5:LeaseholdImprovements2023-12-3103772776ns5:LandBuildingsns5:ShortLeaseholdAssets2024-01-012024-12-3103772776ns5:LeaseholdImprovements2024-01-012024-12-3103772776ns5:LandBuildingsns5:ShortLeaseholdAssets2024-12-3103772776ns5:LongLeaseholdAssetsns5:LandBuildings2024-12-3103772776ns5:LeaseholdImprovements2024-12-3103772776ns5:LandBuildingsns5:ShortLeaseholdAssets2023-12-3103772776ns5:LongLeaseholdAssetsns5:LandBuildings2023-12-3103772776ns5:LeaseholdImprovements2023-12-3103772776ns5:PlantMachinery2023-12-3103772776ns5:FurnitureFittings2023-12-3103772776ns5:ComputerEquipment2023-12-3103772776ns5:PlantMachinery2024-12-3103772776ns5:FurnitureFittings2024-12-3103772776ns5:ComputerEquipment2024-12-3103772776ns5:PlantMachinery2023-12-3103772776ns5:FurnitureFittings2023-12-3103772776ns5:ComputerEquipment2023-12-3103772776ns5:WithinOneYearns5:CurrentFinancialInstruments2024-12-3103772776ns5:WithinOneYearns5:CurrentFinancialInstruments2023-12-3103772776ns5:DeferredTaxation2023-12-3103772776ns5:DeferredTaxation2024-01-012024-12-3103772776ns5:DeferredTaxation2024-12-3103772776ns10:OrdinaryShareClass12024-12-3103772776ns10:OrdinaryShareClass22024-12-3103772776ns10:OrdinaryShareClass32024-12-3103772776ns10:OrdinaryShareClass42024-12-3103772776ns10:OrdinaryShareClass52024-12-31
REGISTERED NUMBER: 03772776 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st December 2024

for

Reuben Shaw & Sons Limited

Reuben Shaw & Sons Limited (Registered number: 03772776)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Reuben Shaw & Sons Limited

Company Information
for the Year Ended 31st December 2024







DIRECTORS: Mr R Shaw
Mrs J M Shaw
Mr J Shaw
Mrs J Shaw





SECRETARY: Mrs J Shaw





REGISTERED OFFICE: Hollydene Nursery
121 Moorgreen
Newthorpe
Nottinghamshire
NG16 2FF





REGISTERED NUMBER: 03772776 (England and Wales)

Reuben Shaw & Sons Limited (Registered number: 03772776)

Balance Sheet
31st December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 426,822 416,791

CURRENT ASSETS
Stocks 117,118 103,001
Debtors 5 68,010 37,022
Cash at bank and in hand 209,034 260,686
394,162 400,709
CREDITORS
Amounts falling due within one year 6 132,832 133,558
NET CURRENT ASSETS 261,330 267,151
TOTAL ASSETS LESS CURRENT
LIABILITIES

688,152

683,942

PROVISIONS FOR LIABILITIES 7 9,247 5,921
NET ASSETS 678,905 678,021

CAPITAL AND RESERVES
Called up share capital 8 550 550
Retained earnings 678,355 677,471
SHAREHOLDERS' FUNDS 678,905 678,021

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

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

The directors acknowledge their 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.

Reuben Shaw & Sons Limited (Registered number: 03772776)

Balance Sheet - continued
31st December 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 Board of Directors and authorised for issue on 7th April 2025 and were signed on its behalf by:





Mr J Shaw - Director


Reuben Shaw & Sons Limited (Registered number: 03772776)

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

1. STATUTORY INFORMATION

Reuben Shaw & Sons Limited 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.
Greenhouses & displays - 10% on reducing balance
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Computer equipment - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Reuben Shaw & Sons Limited (Registered number: 03772776)

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 56 (2023 - 54 ) .

4. TANGIBLE FIXED ASSETS
Coffee
Coffee Greenhouses Shop
Shop & displays Fixtures
£    £    £   
COST
At 1st January 2024 310,847 262,032 71,284
Additions - - 18,405
Disposals - - -
At 31st December 2024 310,847 262,032 89,689
DEPRECIATION
At 1st January 2024 - 187,250 63,801
Charge for year - 7,476 5,178
Eliminated on disposal - - -
At 31st December 2024 - 194,726 68,979
NET BOOK VALUE
At 31st December 2024 310,847 67,306 20,710
At 31st December 2023 310,847 74,782 7,483

Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1st January 2024 80,491 156,056 16,671 897,381
Additions 3,302 5,804 2,215 29,726
Disposals (814 ) - - (814 )
At 31st December 2024 82,979 161,860 18,886 926,293
DEPRECIATION
At 1st January 2024 70,374 146,259 12,906 480,590
Charge for year 2,682 3,119 1,196 19,651
Eliminated on disposal (770 ) - - (770 )
At 31st December 2024 72,286 149,378 14,102 499,471
NET BOOK VALUE
At 31st December 2024 10,693 12,482 4,784 426,822
At 31st December 2023 10,117 9,797 3,765 416,791

Reuben Shaw & Sons Limited (Registered number: 03772776)

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 5,799 3,583
Other debtors 62,211 33,439
68,010 37,022

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 23,013 14,793
Taxation and social security 99,405 109,481
Other creditors 10,414 9,284
132,832 133,558

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 9,247 5,921

Deferred
tax
£   
Balance at 1st January 2024 5,921
Provided during year 3,326
Balance at 31st December 2024 9,247

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary A £1 100 100
100 Ordinary B Non Voting £1 100 100
50 Ordinary C Non Voting £1 50 50
50 Ordinary D Non Voting £1 50 50
50 Ordinary E Non Voting £1 50 50
50 Oridinary F Non-Voting £1 50 50
50 Ordinary G Non-Voting £1 50 50
100 Ordinary H Non-Voting £1 100 100
550 550