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REGISTERED NUMBER: 10966020 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Shonemen Ltd

Shonemen Ltd (Registered number: 10966020)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Shonemen Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTOR: Ms X Tian





REGISTERED OFFICE: 71-75 Shelton St
London
London
WC2H 9JQ





REGISTERED NUMBER: 10966020 (England and Wales)





ACCOUNTANTS: ACL & Co
Chartered Certified Accountants
The Coach House
1 Howard Road
Reigate
RH2 7JE

Shonemen Ltd (Registered number: 10966020)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,936 13,248

CURRENT ASSETS
Debtors 5 739 712
Cash at bank 53,712 99,385
54,451 100,097
CREDITORS
Amounts falling due within one year 6 4,028 10,769
NET CURRENT ASSETS 50,423 89,328
TOTAL ASSETS LESS CURRENT
LIABILITIES

60,359

102,576

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 60,357 102,574
60,359 102,576

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Shonemen Ltd (Registered number: 10966020)

Balance Sheet - continued
30 September 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 10 June 2025 and were signed by:





Ms X Tian - Director


Shonemen Ltd (Registered number: 10966020)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Shonemen 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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Shonemen Ltd (Registered number: 10966020)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023
and 30 September 2024 31,509
DEPRECIATION
At 1 October 2023 18,261
Charge for year 3,312
At 30 September 2024 21,573
NET BOOK VALUE
At 30 September 2024 9,936
At 30 September 2023 13,248

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
VAT 739 712

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Tax - 802
Social security and other taxes (10 ) (12 )
Directors' current accounts 2,638 8,629
Accrued expenses 1,400 1,350
4,028 10,769