Registered Number 04748753

SHAWN & ASSOCIATES LIMITED

Micro-entity Accounts

25 April 2024

SHAWN & ASSOCIATES LIMITED Registered Number 04748753

Micro-entity Balance Sheet as at 25 April 2024

Notes 2024 2023
£ £
Fixed Assets
2,748
3,435
Current Assets
131,555
118,760
Creditors: amounts falling due within one year
(114,625)
(99,885)
Net current assets (liabilities)
16,930
18,875
Total assets less current liabilities
19,678
22,310
Accruals and deferred income
(16,506)
(21,531)
Total net assets (liabilities)
3,172
779
Capital and reserves
3,172
779
  • For the year ending 25 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 April 2025

And signed on their behalf by:
N Durrani, Director

SHAWN & ASSOCIATES LIMITED Registered Number 04748753

Notes to the Micro-entity Accounts for the period ended 25 April 2024

1Employees
2024 2023
Average number of employees during the period 4 5